Company Registration No. 04885954 (England and Wales)
PHILIP SHAW & CO LTD
Unaudited accounts
for the year ended 31 March 2022
PHILIP SHAW & CO LTD
Unaudited accounts
Contents
PHILIP SHAW & CO LTD
Company Information
for the year ended 31 March 2022
Company Number
04885954 (England and Wales)
Registered Office
7 DUKE WAY
WAKEFIELD
WEST YORKSHIRE
WF1 2ER
PHILIP SHAW & CO LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
35,946
33,867
Creditors: amounts falling due within one year
(33,325)
(32,101)
Net current assets
18,359
13,862
Called up share capital
1
1
Profit and loss account
18,358
13,861
Shareholders' funds
18,359
13,862
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2023 and were signed on its behalf by
M Lee
Director
Company Registration No. 04885954
PHILIP SHAW & CO LTD
Notes to the Accounts
for the year ended 31 March 2022
PHILIP SHAW & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 04885954. The registered office is 7 DUKE WAY, WAKEFIELD, WEST YORKSHIRE, WF1 2ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
11,253
7,706
PHILIP SHAW & CO LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
13,000
15,000
Taxes and social security
20,189
17,035
Loans from directors
136
66
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
