Shashua Worswick Residential Limited - Period Ending 2023-01-31

Shashua Worswick Residential Limited

Contents

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

Shashua Worswick Residential Limited

Company Information

Directors

Mr Scott Shashua Mr Ross Worswick

Registered office

40-42 Matthews Street Manchester England M12 5BB

Accountants

Williamson Croft Accountants Limited Chartered Certified Accountants York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shashua Worswick Residential Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shashua Worswick Residential Limited for the year ended 31 January 2023 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Shashua Worswick Residential Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Shashua Worswick Residential Limited and state those matters that we have agreed to state to the Board of Directors of Shashua Worswick Residential Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shashua Worswick Residential Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shashua Worswick Residential 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 profit of Shashua Worswick Residential Limited. You consider that Shashua Worswick Residential 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 Shashua Worswick Residential 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.

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

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

16 January 2024

Shashua Worswick Residential Limited

(Registration number: 12876137)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	219,569	219,569
Current assets	33,062	-
Prepayments and accrued income	468	272
Creditors: Amounts falling due within one year	(94,859)	(68,494)
Net current liabilities	(61,329)	(68,222)
Total assets less current liabilities	158,240	151,347
Creditors: Amounts falling due after more than one year	(150,187)	(154,156)
Accruals and deferred income	(1,245)	(1,200)
	6,808	(4,009)
Capital and reserves	6,808	(4,009)

1	General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
40-42 Matthews Street
Manchester
England
M12 5BB

These financial statements were authorised for issue by the Board on 16 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3	Related party transactions

As at the year end there were amounts totalling £16,310 (2022: £29,742 due to a director) owed by a director, which were repaid post year end. The amounts are unsecured, interest free and repayable on demand.

Shashua Worswick Residential Limited

(Registration number: 12876137)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 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 16 January 2024 and signed on its behalf by:
 

......................................... Mr Scott Shashua Director