Caseware UK (AP4) 2022.0.179 2022.0.179 2022-08-312022-08-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2021-09-01falsetrue1 08659475 2021-09-01 2022-08-31 08659475 2020-09-01 2021-08-31 08659475 2022-08-31 08659475 2021-08-31 08659475 c:Director1 2021-09-01 2022-08-31 08659475 d:CurrentFinancialInstruments 2022-08-31 08659475 d:CurrentFinancialInstruments 2021-08-31 08659475 c:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 08659475 c:FullAccounts 2021-09-01 2022-08-31 08659475 c:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 08659475 c:Micro-entities 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Registered number: 08659475










THE SHS COLLECTIVE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2022

 
THE SHS COLLECTIVE LIMITED
REGISTERED NUMBER: 08659475

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2022

2022
2021
£
£


Fixed assets
293
485

Current assets
195,223
252,488

Creditors: amounts falling due within one year
(47,591)
(33,787)

Net current assets
 
 
147,632
 
 
218,701

Total assets less current liabilities
147,925
219,186


Net assets
147,925
219,186



Capital and reserves
147,925
219,186


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THE SHS COLLECTIVE LIMITED
REGISTERED NUMBER: 08659475
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2022

Notes


General information

The SHS Collective Limited (08659475) is a privately owned company limited by shares and is incorporated in England & Wales. The registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 October 2023.



T Grafton
Director

 
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