SHAWLANDS_PROPERTIES_LIMI - Accounts


Company registration number 03118094 (England and Wales)
SHAWLANDS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SHAWLANDS PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,765
11,947
Current assets
115,762
109,997
Prepayments and accrued income
5,167
5,167
Creditors: amounts falling due within one year
(23,782)
(24,245)
Net current assets
97,147
90,919
Total assets less current liabilities
121,912
102,866
Net assets
121,912
102,866
Equity
121,912
102,866
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has commitments for future minimum lease payments for rent of £62,000 per annum until 13 October 2024.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Shawlands Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shawlands Farm, Newchapel Road, Lingfield, Surrey, RH7 6BL.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

SHAWLANDS PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 February 2024
..............................................
Mrs S L Garner
Director
Company registration number 03118094 (England and Wales)
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