SHAWS (IRONMONGERS) LIMITED Filleted accounts for Companies House (small and micro)

SHAWS (IRONMONGERS) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00654900

SHAWS (IRONMONGERS) LIMITED

Filleted Unaudited Financial Statements

31 March 2023

SHAWS (IRONMONGERS) LIMITED

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		57,741	65,042
		--------	--------

Current assets	311,427		292,338
Prepayments and accrued income	6,261		10,036
	---------		---------
		317,688	302,374

Creditors: amounts falling due within one year	60,237	58,244
	---------	---------
Net current assets	257,451	244,130
	---------	---------
Total assets less current liabilities	315,192	309,172

Creditors: amounts falling due after more than one year		5,000	5,000

Provisions for liabilities		762	762

Accruals and deferred income	2,515	2,515
	---------	---------
	306,915	300,895
	---------	---------

Capital and reserves	306,915	300,895
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr J D Outram	( 350)	( 3,000)	( 3,350)
	----	-------	-------

	2022
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr J D Outram	( 9,840)	9,490	( 350)
	-------	-------	----

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 15 December 2023 , and are signed on behalf of the board by:

Mr J D Outram
Director

Company registration number: 00654900

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116-118 Duchess Road, Sheffield, S2 4BL.