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REGISTERED NUMBER: 05441033 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

S H ARCHITECTS LIMITED

S H ARCHITECTS LIMITED (REGISTERED NUMBER: 05441033)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S H ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







Director: Ms S L Hicks





Registered office: 21 New Walk
Leicester
LE1 6TE





Registered number: 05441033 (England and Wales)





Accountants: Sturgess Hutchinson
Chartered Certified Accountants
21 New Walk
Leicester
LE1 6TE

S H ARCHITECTS LIMITED (REGISTERED NUMBER: 05441033)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 43,241 9,471

Current assets
Debtors 5 607,387 128,820
Cash at bank 6,161 210,993
613,548 339,813
Creditors
Amounts falling due within one year 6 80,478 108,487
Net current assets 533,070 231,326
Total assets less current liabilities 576,311 240,797

Provisions for liabilities 8,164 -
Net assets 568,147 240,797

Capital and reserves
Called up share capital 1 1
Retained earnings 568,146 240,796
568,147 240,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





Ms S L Hicks - Director


S H ARCHITECTS LIMITED (REGISTERED NUMBER: 05441033)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. Statutory information

S H Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery 33% on reducing balance
Fixtures, fittings & equipment 25% on reducing balance
Motor Vehicles 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

S H ARCHITECTS LIMITED (REGISTERED NUMBER: 05441033)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. Tangible fixed assets
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
Cost
At 1 June 2022 18,548 2,245 24,176 44,969
Additions - - 51,090 51,090
Disposals - - (24,176 ) (24,176 )
At 31 May 2023 18,548 2,245 51,090 71,883
Depreciation
At 1 June 2022 12,369 2,180 20,949 35,498
Charge for year 2,039 16 12,105 14,160
Eliminated on disposal - - (21,016 ) (21,016 )
At 31 May 2023 14,408 2,196 12,038 28,642
Net book value
At 31 May 2023 4,140 49 39,052 43,241
At 31 May 2022 6,179 65 3,227 9,471

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 271,975 31,135
Other debtors 335,412 97,685
607,387 128,820

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Taxation and social security 55,130 -
Other creditors 25,348 108,487
80,478 108,487