Company Registration No. 12789533 (England and Wales)
Shans Group Limited
Unaudited accounts
for the year ended 31 August 2024
Shans Group Limited
Unaudited accounts
Contents
Shans Group Limited
Company Information
for the year ended 31 August 2024
Company Number
12789533 (England and Wales)
Registered Office
176a Shephardshill Farm
Wakefield Road
Ossett
WF5 9AQ
England
Shans Group Limited
Statement of financial position
as at 31 August 2024
Tangible assets
501,258
501,258
Cash at bank and in hand
26,052
53,045
Creditors: amounts falling due within one year
(800)
(800)
Net current assets
25,252
52,245
Total assets less current liabilities
526,510
553,503
Creditors: amounts falling due after more than one year
(563,551)
(562,123)
Net liabilities
(37,041)
(8,620)
Called up share capital
100
100
Profit and loss account
(37,141)
(8,720)
Shareholders' funds
(37,041)
(8,620)
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 21 August 2025 and were signed on its behalf by
Aftab Ali
Director
Company Registration No. 12789533
Shans Group Limited
Notes to the Accounts
for the year ended 31 August 2024
Shans Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12789533. The registered office is 176a Shephardshill Farm, Wakefield Road, Ossett, WF5 9AQ, 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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 1 September 2023
501,258
5
Creditors: amounts falling due within one year
2024
2023
Shans Group Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
563,551
562,123
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
562,123
1,428
-
563,551
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).