S&H COMMERCIAL PROPERTY LTD

Company Registration Number:
09949209 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

S&H COMMERCIAL PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

S&H COMMERCIAL PROPERTY LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 611,283 611,283
Total fixed assets: 611,283 611,283
Current assets
Debtors:   54,381 42,732
Total current assets: 54,381 42,732
Creditors: amounts falling due within one year: 4 (535,526) (536,640)
Net current assets (liabilities): (481,145) (493,908)
Total assets less current liabilities: 130,138 117,375
Total net assets (liabilities): 130,138 117,375
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 130,038 117,275
Shareholders funds: 130,138 117,375

The notes form part of these financial statements

S&H COMMERCIAL PROPERTY LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: S D Weightman
Status: Director

The notes form part of these financial statements

S&H COMMERCIAL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents rental income from investment property.

S&H COMMERCIAL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

S&H COMMERCIAL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Fixed investments

Investments represent freehold properties held for annual rental income streams and capital growth.

S&H COMMERCIAL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023 2022 £ £Taxation and social security 4277 4707Other creditors 531249 531933 535526 536640

S&H COMMERCIAL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Related party transactions

Name of the related party: S D Weightman
Relationship:
Director
Description of the Transaction: Directors loan account credit balance.
£
Balance at 01 February 2022 287,004
Balance at 31 January 2023 286,310
Name of the related party: H C Weightman
Relationship:
Director
Description of the Transaction: Directors loan account credit balance.
£
Balance at 01 February 2022 244,190
Balance at 31 January 2023 244,190