1 February 2022 false No description of principal activity Taxfiler 2023.9 13165442business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131654422022-01-31 131654422022-02-012023-01-31 13165442business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13165442business:FilletedAccounts2022-02-012023-01-31 131654422023-01-31 13165442business:Director22022-02-012023-01-31 13165442business:RegisteredOffice2022-02-012023-01-31 131654422022-01-31 13165442core:WithinOneYear2023-01-31 13165442core:WithinOneYear2022-01-31 13165442countries:EnglandWales2022-02-012023-01-31 131654422021-01-282022-01-31 13165442business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13165442 (England and Wales)
S&H LOGISTICS LTD Unaudited accounts for the year ended 31 January 2023
S&H LOGISTICS LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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S&H LOGISTICS LTD Company Information for the year ended 31 January 2023
Director
Muhammad Osama Nasir
Company Number
13165442 (England and Wales)
Registered Office
208a Field End Road Ruislip Pinner HA5 1RD United Kingdom
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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S&H LOGISTICS LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
16,557 
5,482 
Current assets
15,570 
3,952 
Creditors: amounts falling due within one year
(76,178)
(20,871)
Net current liabilities
(60,608)
(16,919)
Total assets less current liabilities
(44,051)
(11,437)
Net liabilities
(44,051)
(11,437)
Capital and reserves
(44,051)
(11,437)
NOTES TO THE ACCOUNTS
1 Statutory information
S&H LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13165442. The registered office is 208a Field End Road, Ruislip, Pinner, HA5 1RD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2023
Muhammad Osama Nasir Director Company Registration No. 13165442
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