SHASHUA WORSWICK HOLDINGS LIMITED - Period Ending 2021-01-31

SHASHUA WORSWICK HOLDINGS LIMITED

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

SHASHUA WORSWICK HOLDINGS LIMITED

Company Information

Directors

Mr Ross Worswick Mr Scott Shashua

Registered office

No 2, Tanzaro House Ardwick Green North Manchester M12 6FZ

Accountants

Williamson & Croft LLP Chartered Certified Accountants York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SHASHUA WORSWICK HOLDINGS LIMITED
for the Period Ended 31 January 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHASHUA WORSWICK HOLDINGS LIMITED for the period ended 31 January 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of SHASHUA WORSWICK HOLDINGS LIMITED, as a body, in accordance with the terms of our engagement letter dated 16 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of SHASHUA WORSWICK HOLDINGS LIMITED and state those matters that we have agreed to state to the Board of Directors of SHASHUA WORSWICK HOLDINGS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHASHUA WORSWICK HOLDINGS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SHASHUA WORSWICK HOLDINGS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHASHUA WORSWICK HOLDINGS LIMITED. You consider that SHASHUA WORSWICK HOLDINGS LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of SHASHUA WORSWICK HOLDINGS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson & Croft LLP
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

19 October 2021

SHASHUA WORSWICK HOLDINGS LIMITED

(Registration number: 11202318)
Balance Sheet as at 31 January 2021

	2021 £	2019 £
Fixed assets	388,244	-
Current assets	22,582	100
Prepayments and accrued income	1,243	-
Creditors: Amounts falling due within one year	(165,043)	-
Net current (liabilities)/assets	(141,218)	100
Total assets less current liabilities	247,026	100
Creditors: Amounts falling due after more than one year	(239,800)	-
Accruals and deferred income	(1,000)	-
	6,226	100
Capital and reserves	6,226	100

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
No 2, Tanzaro House
Ardwick Green North
Manchester
M12 6FZ

These financial statements were authorised for issue by the Board on 19 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

SHASHUA WORSWICK HOLDINGS LIMITED

(Registration number: 11202318)
Balance Sheet as at 31 January 2021

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 October 2021 and signed on its behalf by:
 

......................................... Mr Ross Worswick Director

......................................... Mr Scott Shashua Director