Registered Number 12599774

SHM PROPERTIES LTD

Micro-entity Accounts

31 May 2023

SHM PROPERTIES LTD Registered Number 12599774

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
358,826
205,955
Current Assets
17,239
21,724
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(344,108)
(211,233)
Net current assets (liabilities)
(326,869)
(189,509)
Total assets less current liabilities
31,957
16,446
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(840)
(890)
Total net assets (liabilities)
31,117
15,556
Capital and reserves
31,117
15,556
  • For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 February 2024

And signed on their behalf by:
Javid Iqbal, Director

SHM PROPERTIES LTD Registered Number 12599774

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0