SHF TRADING LTD

Company Registration Number:
SC612406 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

SHF TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

SHF TRADING LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 59,275 51,862
Total fixed assets: 59,275 51,862
Current assets
Stocks: 397,165 459,376
Debtors:   748,316 685,372
Cash at bank and in hand: 89,143 43,172
Total current assets: 1,234,624 1,187,920
Creditors: amounts falling due within one year:   (181,739) (371,497)
Net current assets (liabilities): 1,052,885 816,423
Total assets less current liabilities: 1,112,160 868,285
Creditors: amounts falling due after more than one year: 4 (425,000) (425,000)
Total net assets (liabilities): 687,160 443,285
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 587,160 343,285
Shareholders funds: 687,160 443,285

The notes form part of these financial statements

SHF TRADING LTD

Balance sheet statements

For the year ending 30 November 2022 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 21 August 2023
and signed on behalf of the board by:

Name: Ion Beregoi
Status: Director

The notes form part of these financial statements

SHF TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHF TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 9 7

SHF TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 66,417
Additions 15,758
At 30 November 2022 82,175
Depreciation
At 01 December 2021 14,555
Charge for year 8,345
At 30 November 2022 22,900
Net book value
At 30 November 2022 59,275
At 30 November 2021 51,862

SHF TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due after more than one year note

Interest Free Director's Loan