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2022-03-31 05161400 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 05161400 frs-bus:Director1 2021-04-01 2022-03-31 05161400 frs-bus:Director1 2021-03-31 05161400 frs-bus:Director1 2022-03-31 05161400 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 05161400 1 2021-04-01 2022-03-31 05161400 frs-core:CurrentFinancialInstruments 1 2022-03-31 05161400 frs-core:Non-currentFinancialInstruments 1 2022-03-31 05161400 2 2021-04-01 2022-03-31 05161400 frs-core:CurrentFinancialInstruments 2 2022-03-31 05161400 frs-core:Non-currentFinancialInstruments 2 2022-03-31 05161400 3 2021-04-01 2022-03-31 05161400 frs-core:CurrentFinancialInstruments 3 2022-03-31 05161400 frs-core:Non-currentFinancialInstruments 3 2022-03-31 05161400 4 2021-04-01 2022-03-31 05161400 frs-core:CurrentFinancialInstruments 4 2022-03-31 05161400 frs-core:Non-currentFinancialInstruments 4 2022-03-31 05161400 5 2021-04-01 2022-03-31 05161400 frs-core:CurrentFinancialInstruments 5 2022-03-31 05161400 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frs-core:CurrentFinancialInstruments 18 2022-03-31 05161400 frs-core:Non-currentFinancialInstruments 18 2022-03-31 05161400 19 2021-04-01 2022-03-31 05161400 frs-core:CurrentFinancialInstruments 19 2022-03-31 05161400 frs-core:Non-currentFinancialInstruments 19 2022-03-31 05161400 20 2021-04-01 2022-03-31 05161400 frs-core:CurrentFinancialInstruments 20 2022-03-31 05161400 frs-core:Non-currentFinancialInstruments 20 2022-03-31 05161400 dpl-frs:Item1 2021-04-01 2022-03-31 05161400 dpl-frs:Item1 2021-03-31 05161400 dpl-frs:Item1 2022-03-31 05161400 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 05161400 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 05161400 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 05161400 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 05161400 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 05161400 dpl-frs:Item2 2021-04-01 2022-03-31 05161400 dpl-frs:Item2 2021-03-31 05161400 dpl-frs:Item2 2022-03-31 05161400 dpl-frs:CostSales 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2022-03-31 05161400 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 05161400 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 05161400 dpl-frs:Item12 2021-04-01 2022-03-31 05161400 dpl-frs:Item12 2021-03-31 05161400 dpl-frs:Item12 2022-03-31 05161400 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 05161400 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 05161400 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 05161400 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 05161400 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 05161400 1 2021-04-01 2022-03-31
Registered number: 05161400
S & H Dev Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 05161400
2023 2022
£ £
Fixed assets 76,824 34,637
Current assets 569,674 482,413
Prepayments and accrued income 799 -
Creditors: Amounts Falling Due Within One Year (62,883 ) (18,330 )
NET CURRENT ASSETS 507,590 464,083
TOTAL ASSETS LESS CURRENT LIABILITIES 584,414 498,720
Accruals and deferred income (17,266 ) (11,803 )
NET ASSETS 567,148 486,917
CAPITAL AND RESERVES 567,148 486,917

Notes

1. General Information
S & H Dev Ltd is a private company, limited by shares, incorporated in , registered number 05161400 . The registered office is Devata, 32 Cuckoo Hill Road, Pinner, HA5 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mrs Shyamala Devakumar 228,573 - 228,573 - -
The above loan was repaid on 15 July 2022.
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Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Shyamala Devakumar
Director
7 September 2023