ShaunhoweQS Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 11319055 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2022

FOR

SHAUNHOWEQS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Howe

E Howe

REGISTERED OFFICE:

77 Bents Road

Bents Green

Sheffield

S11 9RH

REGISTERED NUMBER:

11319055 (England and Wales)

ACCOUNTANTS:

Bryan Grey & Co

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

FIXED ASSETS

Tangible assets

4

988

1,162

CURRENT ASSETS

Debtors

7,833

248

Cash at bank

20,684

39,551

28,517

39,799

CREDITORS

Amounts falling due within one year

5,524

7,690

NET CURRENT ASSETS

22,993

32,109

TOTAL ASSETS LESS CURRENT LIABILITIES

23,981

33,271

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

22,981

32,271

23,981

33,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd July 2022 and were signed on its behalf by:

S Howe - Director

E Howe - Director

1.	STATUTORY INFORMATION

ShaunhoweQS Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st May 2021

and 30th April 2022

1,891

DEPRECIATION

At 1st May 2021

729

Charge for year

174

At 30th April 2022

903

NET BOOK VALUE

At 30th April 2022

988

At 30th April 2021

1,162