SHP CONSULTING LTD

Company Registration Number:
13127470 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SHP CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHP CONSULTING LTD

Company Information

for the Period Ended 31 January 2023




Director: Stephen Henry Pickerill
Registered office: 22
St. Helens Crescent
Burton Joyce
Nottingham
England
NG14 5DW
Company Registration Number: 13127470 (England and Wales)

SHP CONSULTING LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Sharing: career-long experience in Surface Engineering and Process Improvement techniques

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Stephen Henry Pickerill

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Stephen Henry Pickerill
Status: Director

SHP CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

SHP CONSULTING LTD

Balance sheet

As at 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Current assets: 1,468 1,637
Creditors: amounts falling due within one year: ( 70 )
Net current assets (liabilities): 1,398 1,637
Total assets less current liabilities: 1,398 1,637
Total net assets (liabilities): 1,398 1,637
Capital and reserves: 1,398 1,637

SHP CONSULTING LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Stephen Henry Pickerill
Status: Director

The notes form part of these financial statements

SHP CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

SHP CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No