W_SHAW_LIMITED_31_Mar_2025_set_of_accounts_for

W Shaw Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	17,223		5,142

Current assets	131,987		216,714
Creditors: amounts falling due within one year	23,097		24,132
Net current assets	155,084		240,846
Total assets less current liabilities	172,307		245,988
Creditors: amounts falling due after more than one year	180,616		-
Accruals and deferred income	(1,350	)	(1,350	)
Net assets	351,573		244,638

Capital and reserves	351,573		244,638

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

The Corner House Bridge Road

,

Tideford

,

Saltash

,

PL12 5HH

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

1.00

).

For the year ending

31 March 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

16 June 2025

, and are signed on behalf of the board by:

W Shaw

Director

Company registration number:

05410723

Notes to the Financial Statements

1 General information

2 Average number of employees