Registration number:
Shawstephens Limited
for the Year Ended 31 March 2020
16 Highfield Drive
Kingsbridge
Devon
TQ7 1JR
Shawstephens Limited
Contents
_________________________________________________________________________________
Company Information |
|
Directors' Report |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Shawstephens Limited
Company Information
_________________________________________________________________________________
Directors |
Elizabeth Dyer Edmund Stephens |
Company secretary |
Margaret Stephens |
Registered office |
|
Accountants |
|
Page 1 |
Shawstephens Limited
Directors' Report for the Year Ended 31 March 2020
___________________________________________________________________________________
The directors present their report and the financial statements for the year ended 31 March 2020.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
Page 2 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shawstephens Limited
for the Year Ended 31 March 2020
_________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shawstephens Limited for the year ended 31 March 2020 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Shawstephens Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shawstephens Limited and state those matters that we have agreed to state to the Board of Directors of Shawstephens Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shawstephens Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Shawstephens 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 Shawstephens Limited. You consider that Shawstephens 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 Shawstephens 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.
......................................
Kingsbridge
Devon
TQ7 1JR
Page 3 |
Shawstephens Limited
(Registration number: 06665329)
Balance Sheet as at 31 March 2020
_________________________________________________________________________________
2020 |
2019 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Page 4 |
Shawstephens Limited
(Registration number: 06665329)
Balance Sheet as at 31 March 2020
_________________________________________________________________________________
Related party transactions |
Transactions with directors |
2020 |
At 1 April 2019 |
Advances to directors |
At 31 March 2020 |
Edmund Stephens |
|||
Interest-free loan |
- |
|
|
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.
For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 5 |