SHOUKSMITH_DEVELOPMENTS_L - Accounts


Company registration number 03376124 (England and Wales)
SHOUKSMITH DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
SHOUKSMITH DEVELOPMENTS LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
SHOUKSMITH DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
3
220,044
220,044
Net current assets
220,044
220,044
Capital and reserves
-
-
Called up share capital
4
220,044
220,044

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 September 2022 and are signed on its behalf by:
R P Shouksmith
D I Shouksmith
Director
Director
Company Registration No. 03376124
SHOUKSMITH DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
1
Accounting policies
Company information

Shouksmith Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O J H Shouksmith & Sons Ltd, Murton Way, Osbaldwick, York, North Yorkshire, YO19 5GS.

1.1
Accounting convention

The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.

The financial statements are prepared in sterling, which is the functional currency of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
-
0
-
0
3
Debtors
2021
2020
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
220,044
220,044
4
Called up share capital
2021
2020
£
£
Ordinary share capital
Authorised
225,000 ordinary shares of £1 each
225,000
225,000
Issued and fully paid
220,044 ordinary shares of £1 each
220,044
220,044
5
Parent company

The company's ultimate parent company is Shouksmith Holdings Limited, a company incorporated in England and Wales and whose registered office is Murton Way, Osbaldwick, York, YO19 5GS. The consolidated accounts are publicly available from the Registrar of Companies at Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.

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