1 September 2023 false No description of principal activity Taxfiler 2024.6 13554168business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135541682023-08-31 135541682023-09-012024-08-31 13554168business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13554168business:FilletedAccounts2023-09-012024-08-31 135541682024-08-31 13554168business:Director12023-09-012024-08-31 13554168business:RegisteredOffice2023-09-012024-08-31 135541682023-08-31 13554168core:WithinOneYear2024-08-31 13554168core:WithinOneYear2023-08-31 13554168core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13554168core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13554168core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13554168core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13554168core:PreviouslyStatedAmount2024-08-31 13554168core:PreviouslyStatedAmount2023-08-31 13554168business:SmallEntities2023-09-012024-08-31 13554168countries:EnglandWales2023-09-012024-08-31 13554168core:PlantMachinery2023-09-012024-08-31 13554168core:PlantMachinery2023-08-31 13554168core:PlantMachinery2024-08-31 13554168core:AfterOneYear2024-08-31 13554168core:AfterOneYear2023-08-31 135541682022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13554168 (England and Wales)
Shirescapes Ltd Unaudited accounts for the year ended 31 August 2024
Shirescapes Ltd Unaudited accounts Contents
Page
- 2 -
Shirescapes Ltd Company Information for the year ended 31 August 2024
Director
Harry Peter Alan Birtles
Company Number
13554168 (England and Wales)
Registered Office
25 Wilding Road Wallingford Oxfordshire OX10 8AG England
- 3 -
Shirescapes Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,199 
17,829 
Current assets
Debtors
21,244 
47,808 
Cash at bank and in hand
13,285 
17,440 
34,529 
65,248 
Creditors: amounts falling due within one year
(47,726)
(83,075)
Net current liabilities
(13,197)
(17,827)
Net assets
2 
2 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
1 
Shareholders' funds
2 
2 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Harry Peter Alan Birtles Director Company Registration No. 13554168
- 4 -
Shirescapes Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Shirescapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13554168. The registered office is 25 Wilding Road, Wallingford, Oxfordshire, OX10 8AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Staight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
18,522 
At 31 August 2024
18,522 
Depreciation
At 1 September 2023
693 
Charge for the year
4,630 
At 31 August 2024
5,323 
Net book value
At 31 August 2024
13,199 
At 31 August 2023
17,829 
- 5 -
Shirescapes Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,531 
- 
Other debtors
- 
47,808 
11,531 
47,808 
Amounts falling due after more than one year
Other debtors
9,713 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,984 
9,582 
Trade creditors
3,918 
51,665 
Taxes and social security
5,759 
18,323 
Other creditors
2,171 
3,505 
Loans from directors
30,894 
- 
47,726 
83,075 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -