SHAWLANDS_PROPERTIES_LIMI - Accounts


Company registration number 03118094 (England and Wales)
SHAWLANDS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
SHAWLANDS PROPERTIES LIMITED
COMPANY INFORMATION
Director
Mrs S L Garner
Secretary
Mr T Garner
Company number
03118094
Registered office
Shawlands Farm
Newchapel Road
Lingfield
Surrey
RH7 6BL
Accountants
Roger Lugg & Co
Eastbourne House
2 Saxbys Lane
Lingfield
Surrey
RH7 6DN
Business address
Shawlands Farm
Newchapel Road
Lingfield
Surrey
RH7 6BL
SHAWLANDS PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
1
Income statement
2
Statement of financial position and notes to the financial statements
3 - 4
SHAWLANDS PROPERTIES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHAWLANDS PROPERTIES LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2022
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shawlands Properties Limited for the year ended 30 November 2022, which comprise the income statement and the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Shawlands Properties Limited, as a body, in accordance with the terms of our engagement letter dated 30 April 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Shawlands Properties Limited and state those matters that we have agreed to state to the board of directors of Shawlands Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shawlands Properties Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Shawlands Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shawlands Properties Limited. You consider that Shawlands Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Shawlands Properties 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 financial statements.

Roger Lugg & Co
7 March 2023
Chartered Accountants
Eastbourne House
2 Saxbys Lane
Lingfield
Surrey
RH7 6DN
SHAWLANDS PROPERTIES LIMITED
INCOME STATEMENT
FOR THE YEAR ENDED 30 NOVEMBER 2022
- 2 -
2022
2021
£
£
Revenue
116,204
112,056
Other income
33
9
Cost of raw materials and consumables
(559)
(623)
Depreciation and other amounts written off assets
(3,012)
(2,809)
Other charges
(86,199)
(89,280)
Tax
(4,862)
(3,831)
Profit
21,605
15,522
SHAWLANDS PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2022
30 November 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
11,947
10,871
Current assets
109,997
96,313
Prepayments and accrued income
5,167
5,255
Creditors: amounts falling due within one year
(24,245)
(21,178)
Net current assets
90,919
80,390
Total assets less current liabilities
102,866
91,261
Net assets
102,866
91,261
Equity
102,866
91,261
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:

2022
2021
Number
Number
Employees
-
0
-
0

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 2022 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 the provisions applicable to companies subject to the small companies regime.

SHAWLANDS PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 7 March 2023
Mrs S L Garner
Director
Company registration number 03118094 (England and Wales)
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