SHD (Alfreton) Limited 11296440 true 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is home deliveries. Digita Accounts Production Advanced 6.30.9574.0 true Mr Peter Holt 11296440 2022-05-01 2023-04-30 11296440 2023-04-30 11296440 bus:Original 2023-04-30 11296440 core:ShareCapital 2023-04-30 11296440 core:CurrentFinancialInstruments 2023-04-30 11296440 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11296440 bus:FRS102 2022-05-01 2023-04-30 11296440 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11296440 bus:FullAccounts 2022-05-01 2023-04-30 11296440 bus:RegisteredOffice 2022-05-01 2023-04-30 11296440 bus:Director1 2022-05-01 2023-04-30 11296440 bus:EntityHasNeverTraded 2022-05-01 2023-04-30 11296440 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11296440 countries:EnglandWales 2022-05-01 2023-04-30 11296440 2022-04-30 11296440 core:ShareCapital 2022-04-30 11296440 core:CurrentFinancialInstruments 2022-04-30 11296440 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP

Registration number: 11296440

SHD (Alfreton) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

SHD (Alfreton) Limited

(Registration number: 11296440)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Peter Holt
Director

 

SHD (Alfreton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

These financial statements were authorised for issue by the director on 21 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Exemption from preparing group accounts

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small sized group.

3

Debtors

Current

2023
£

2022
£

Other debtors

100

100

 

100

100