SHAWLANDS_PROPERTIES_LIMI - Accounts


Company Registration Number 03118094 (England and Wales)
SHAWLANDS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
SHAWLANDS PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
14,655
17,219
Current assets
81,099
92,919
Prepayments and accrued income
5,433
4,500
Creditors: amounts falling due within one year
(20,207)
(24,813)
Net current assets
66,325
72,606
Total assets less current liabilities
80,980
89,825
Net assets
80,980
89,825
Equity
80,980
89,825
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has commitments for future minimum lease payments for rent of £62,000 per annum until 13 October 2024.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
SHAWLANDS PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -

Shawlands Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shawlands Farm, Newchapel Road, Lingfield, Surrey, RH7 6BL.

For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 February 2020
Mrs S L Garner
Director
Company Registration Number 03118094
2019-11-302018-12-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs S GarnerMr T Garner031180942018-12-012019-11-30031180942019-11-30031180942018-11-3003118094core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-3003118094core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-30031180942017-12-012018-11-3003118094bus:Director12018-12-012019-11-3003118094bus:PrivateLimitedCompanyLtd2018-12-012019-11-3003118094bus:SmallCompaniesRegimeForAccounts2018-12-012019-11-3003118094bus:Micro-entities2018-12-012019-11-3003118094bus:AuditExemptWithAccountantsReport2018-12-012019-11-3003118094bus:CompanySecretary12018-12-012019-11-3003118094bus:FullAccounts2018-12-012019-11-30xbrli:purexbrli:sharesiso4217:GBP