SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED - Company Information

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SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

Company Registration Number:
06359107 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,500 1,500
Tangible assets: 4 20,000 20,000
Total fixed assets: 21,500 21,500
Current assets
Creditors: amounts falling due within one year:   (20,000) (20,000)
Net current assets (liabilities): (20,000) (20,000)
Total assets less current liabilities: 1,500 1,500
Total net assets (liabilities): 1,500 1,500
Capital and reserves
Called up share capital: 1,500 1,500
Shareholders funds: 1,500 1,500

The notes form part of these financial statements

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2022
and signed on behalf of the board by:

Name: J W Crossley
Status: Director

The notes form part of these financial statements

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Intangible Assets

Total
Cost £
At 01 March 2021 1,500
At 28 February 2022 1,500
Amortisation
At 01 March 2021 0
At 28 February 2022 0
Net book value
At 28 February 2022 1,500
At 28 February 2021 1,500

SHIRES DEVELOPMENTS (ROUNDWOOD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible Assets

Total
Cost £
At 01 March 2021 20,000
At 28 February 2022 20,000
Depreciation
At 01 March 2021 0
At 28 February 2022 0
Net book value
At 28 February 2022 20,000
At 28 February 2021 20,000