Shaped By Limited - Period Ending 2022-06-30

Shaped By Limited

Contents

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

Shaped By Limited

Company Information

Directors

Mrs Amanda Jane Goss Mrs Alison Lucy Farrar Mr Stephen Goss Mr Nicholas James Farrar

Registered office

Units 4.3 - 4.4 Paintworks Arnos Vale Bristol BS4 3EH

Accountants

R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shaped By Limited
for the Year Ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shaped By Limited for the year ended 30 June 2022 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Shaped By Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shaped By Limited and state those matters that we have agreed to state to the Board of Directors of Shaped By 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 Shaped By Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shaped By 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 loss of Shaped By Limited. You consider that Shaped By 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 accounts of Shaped By 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.

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

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

31 October 2022

Shaped By Limited

(Registration number: 05507231)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	147,315	160,276
Current assets	365,407	406,534
Creditors: Amounts falling due within one year	(157,204)	(56,498)
Net current assets	208,203	350,036
Total assets less current liabilities	355,518	510,312
Creditors: Amounts falling due after more than one year	(306,797)	(333,000)
Accruals and deferred income	(3,812)	-
	44,909	177,312
Capital and reserves	44,909	177,312

1	General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Units 4.3 - 4.4 Paintworks
Arnos Vale
Bristol
BS4 3EH
England

These financial statements were authorised for issue by the Board on 31 October 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2021 - 8).

3	Related party transactions

Transactions with directors

Shaped By Limited

(Registration number: 05507231)
Balance Sheet as at 30 June 2022

2022	At 1 July 2021 £	At 30 June 2022 £
Mr Stephen Goss
Advance	15,581	15,581
Mr Nicholas James Farrar
Advance	2,879	2,879

2021	At 1 July 2020 £	Advances to director £	At 30 June 2021 £
Mr Stephen Goss
Advance	-	15,581	15,581
Mr Nicholas James Farrar
Advance	-	2,879	2,879

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

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.

Approved and authorised by the Board on 31 October 2022 and signed on its behalf by:
 

......................................... Mr Stephen Goss Director

......................................... Mr Nicholas James Farrar Director