Company Registration No. 09998606 (England and Wales)
SHM Traders Ltd
Unaudited accounts
for the year ended 28 February 2023
SHM Traders Ltd
Unaudited accounts
Contents
SHM Traders Ltd
Company Information
for the year ended 28 February 2023
Company Number
09998606 (England and Wales)
Registered Office
THAMES HOUSE
3 WELLINGTON STREET
LONDON
SE18 6NY
ENGLAND
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
SHM Traders Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
3,399
4,249
Cash at bank and in hand
21,379
54,032
Creditors: amounts falling due within one year
(44,542)
(36,164)
Net current assets
46,387
57,213
Total assets less current liabilities
49,786
61,462
Creditors: amounts falling due after more than one year
(34,228)
(44,320)
Called up share capital
100
100
Profit and loss account
15,458
17,042
Shareholders' funds
15,558
17,142
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2023 and were signed on its behalf by
Salma Noreen
Director
Company Registration No. 09998606
SHM Traders Ltd
Notes to the Accounts
for the year ended 28 February 2023
SHM Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09998606. The registered office is THAMES HOUSE, 3 WELLINGTON STREET, LONDON, SE18 6NY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
27,688
26,410
Taxes and social security
136
5,555
Other creditors
3,819
5,001
Loans from directors
-
(13,900)
6
Creditors: amounts falling due after more than one year
2023
2022
SHM Traders Ltd
Notes to the Accounts
for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).