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Registration number: 13801465

SH Loyalty Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

SH Loyalty Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SH Loyalty Ltd

Company Information

Director

Mr Sebastian Huschner

Registered office

102 Courtlands Avenue
Lee
London
SE12 8JB

Accountants

Hobbs Granger Roitt LLP
Chartered Certified Accountants
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

 

SH Loyalty Ltd

(Registration number: 13801465)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,262

4,723

Current assets

69,803

50,062

Creditors: Amounts falling due within one year

(34,442)

(20,163)

Net current assets

35,361

29,899

Total assets less current liabilities

40,623

34,622

Accruals and deferred income

(1,165)

-

 

39,458

34,622

Capital and reserves

39,458

34,622

1

General information

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

The address of its registered office is:
102 Courtlands Avenue
Lee
London
SE12 8JB
England and Wales

These financial statements were authorised for issue by the director on 15 February 2024.

Basis of preparation

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'.

Amounts are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

SH Loyalty Ltd

(Registration number: 13801465)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 February 2024
 

.........................................
Mr Sebastian Huschner
Director