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Company Registration No. 15466452 (England and Wales)
My Shed Limited Unaudited accounts for the period from 5 February 2024 to 28 February 2025
My Shed Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Shed Limited Company Information for the period from 5 February 2024 to 28 February 2025
Director
Krishna Mukherji
Company Number
15466452 (England and Wales)
Registered Office
C/O Sheds Direct Unit 6 Breighton Distribution Centre The Airfield, Breighton YO8 6DJ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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My Shed Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,998
Current assets
Debtors
5
82,094
Investments
6
80,000
Cash at bank and in hand
84,852
246,946
Creditors: amounts falling due within one year
7
(166,295)
Net current assets
80,651
Net assets
94,649
Capital and reserves
Called up share capital
100
Profit and loss account
94,549
Shareholders' funds
94,649
For the period ending 28 February 2025 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 2 June 2025 and were signed on its behalf by
Krishna Mukherji Director Company Registration No. 15466452
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My Shed Limited Notes to the Accounts for the period from 5 February 2024 to 28 February 2025
1
Statutory information
My Shed Limited is a private company, limited by shares, registered in England and Wales, registration number 15466452. The registered office is C/O Sheds Direct Unit 6 Breighton, Distribution Centre, The Airfield, Breighton, YO8 6DJ, United Kingdom.
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 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
33% straight line
Motor vehicles
20% reducing balance
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 5 February 2024
-
-
-
-
Additions
2,235
8,495
4,373
15,103
At 28 February 2025
2,235
8,495
4,373
15,103
Depreciation
Charge for the period
414
283
408
1,105
At 28 February 2025
414
283
408
1,105
Net book value
At 28 February 2025
1,821
8,212
3,965
13,998
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My Shed Limited Notes to the Accounts for the period from 5 February 2024 to 28 February 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
78,260
Accrued income and prepayments
3,339
Other debtors
495
82,094
6
Investments held as current assets
2025
£
Listed investments
80,000
7
Creditors: amounts falling due within one year
2025
£
VAT
31,431
Trade creditors
44,652
Amounts owed to group undertakings and other participating interests
48,382
Taxes and social security
34,252
Other creditors
494
Loans from directors
1,699
Accruals
5,385
166,295
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Krishna Mukherji
Directors loan accounts
-
(49,426)
(47,727)
(1,699)
-
(49,426)
(47,727)
(1,699)
9
Average number of employees
During the period the average number of employees was 8.
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