R E SHUTTLEWORTH & SONS LTD.


2022-02-012023-01-312023-01-31false04609243R E SHUTTLEWORTH & SONS LTD.2023-06-2352290iso4217:GBPxbrli:pure046092432022-02-01046092432023-01-31046092432022-02-012023-01-31046092432021-02-01046092432022-01-31046092432021-02-012022-01-3104609243bus:Micro-entities2022-02-012023-01-3104609243bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3104609243bus:FullAccounts2022-02-012023-01-3104609243bus:PrivateLimitedCompanyLtd2022-02-012023-01-3104609243core:WithinOneYear2023-01-3104609243core:AfterOneYear2023-01-3104609243core:WithinOneYear2022-01-3104609243core:AfterOneYear2022-01-3104609243dpl:CostSales2022-02-012023-01-3104609243dpl:AdministrativeExpenses2022-02-012023-01-3104609243dpl:DistributionCosts2022-02-012023-01-3104609243dpl:CostSales2021-02-012022-01-3104609243dpl:AdministrativeExpenses2021-02-012022-01-3104609243dpl:DistributionCosts2021-02-012022-01-3104609243core:WithinOneYear2023-01-3104609243core:AfterOneYear2023-01-3104609243core:WithinOneYear2022-01-3104609243core:AfterOneYear2022-01-3104609243core:WithinOneYear2022-02-012023-01-3104609243core:AfterOneYear2022-02-012023-01-3104609243bus:Director12022-02-012023-01-3104609243bus:Director22022-02-012023-01-3104609243bus:Director32022-02-012023-01-3104609243bus:Director42022-02-012023-01-31

R E SHUTTLEWORTH & SONS LTD.

Registered Number
04609243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

R E SHUTTLEWORTH & SONS LTD.
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

SHUTTLEWORTH, Michael Leslie
SHUTTLEWORTH, Richard Edward
SHUTTLEWORTH, Robert Andrew
SHUTTLEWORTH, Robert Edward

Registered Address

Temperance Farm Temperance Farm
Carnforth
Lancashire
LA6 2HS

Registered Number

04609243 (England and Wales)
R E SHUTTLEWORTH & SONS LTD.
Statement of Financial Position
31 January 2023

2023
£

2022
£

Fixed Assets94,822100,619
Current Assets106,189125,131
Prepayments and accrued income2,1751,727
Creditors amounts falling due within one year(168,069)(152,726)
Net current assets (liabilities)(59,705)(25,868)
Total assets less current liabilities35,11774,751
Creditors amounts falling due after one year(32,756)(51,956)
Accruals and deferred income(2,244)(2,035)
Net assets (liabilities)11720,760
Capital and reserves11720,760
  • The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 7 (previous period: 7).
The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2023, and are signed on its behalf by:
SHUTTLEWORTH, Robert Edward
Director
Registered Company No. 04609243