Company Registration No. SC696598 (Scotland)
Shake Russell & Roll Ltd
Unaudited accounts
for the year ended 30 April 2025
Shake Russell & Roll Ltd
Unaudited accounts
Contents
Shake Russell & Roll Ltd
Company Information
for the year ended 30 April 2025
Director
Stephanie Russell
Company Number
SC696598 (Scotland)
Registered Office
86 Main Street
Cambuslang
Glasgow
G72 7EP
Scotland
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
Shake Russell & Roll Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
4,968
5,520
Cash at bank and in hand
15,780
18,595
Creditors: amounts falling due within one year
(14,186)
(17,049)
Net current assets
1,657
2,989
Called up share capital
100
100
Profit and loss account
6,525
8,409
Shareholders' funds
6,625
8,509
For the year ending 30 April 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 her 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 28 July 2025 and were signed on its behalf by
Stephanie Russell
Director
Company Registration No. SC696598
Shake Russell & Roll Ltd
Notes to the Accounts
for the year ended 30 April 2025
Shake Russell & Roll Ltd is a private company, limited by shares, registered in Scotland, registration number SC696598. The registered office is 86 Main Street, Cambuslang, Glasgow, G72 7EP, Scotland.
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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.
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.
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.
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
10% reducing balance
Fixtures & fittings
10% reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
5,887
1,178
7,065
At 30 April 2025
5,887
1,178
7,065
At 1 May 2024
1,349
196
1,545
Charge for the year
454
98
552
At 30 April 2025
1,803
294
2,097
At 30 April 2025
4,084
884
4,968
At 30 April 2024
4,538
982
5,520
Amounts falling due within one year
Shake Russell & Roll Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
14,186
14,394
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).