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Company registration number: 05850338
Shaw Retail Services Limited
Financial statements
31 July 2019
Shaw Retail Services Limited
Contents
Statement of financial position and notes to the financial statements
Shaw Retail Services Limited
Statement of financial position
31st July 2019
2019 2018
£ £
Fixed assets - 2,056
_______ _______
Current assets 13,626 17,866
Creditors: amounts falling due within one year ( 15,720) ( 18,523)
_______ _______
Net current liabilities ( 2,094) ( 657)
_______ _______
Total assets less current liabilities ( 2,094) 1,399
_______ _______
Net (liabilities)/assets ( 2,094) 1,399
_______ _______
Capital and reserves ( 2,094) 1,399
_______ _______
Notes to the financial statements
Shaw Retail Services Limited
Year ended 31st July 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Going concern
The company meets its day to day working capital requirements through the continued support of the companys directors. The directors therefore find it appropriate to prepare financial statements on a going concern basis. The financial statements do not include any adjustments that would result in the withdrawal of such continued financial support.
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 October 2019 , and are signed on behalf of the board by:
S.M. Shaw
Director
Company registration number: 05850338
The company is a private company limited by shares, registered in England. The address of the registered office is 8 Cotswold Avenue,, Cosby,, Leicestershire, LE9 1UE.