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COMPANY REGISTRATION NUMBER: 12502076
2SH DEVELOPMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
2SH DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
2SH DEVELOPMENTS LIMITED
BALANCE SHEET
31 March 2023
2023
2022
Note
£
£
Current assets
Stocks
256,895
74,546
Debtors
4
100
100
Cash at bank and in hand
53
53
------------
------------
257,048
74,699
Creditors: amounts falling due within one year
5
( 257,045)
( 75,196)
------------
------------
Net current assets/(liabilities)
3
( 497)
------------
------------
Total assets less current liabilities
3
( 497)
------------
------------
Net assets/(liabilities)
3
( 497)
------------
------------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
( 97)
( 597)
------------
------------
Shareholders funds/(deficit)
3
( 497)
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
K S Hall
Mrs S Hall
Director
Director
Company registration number: 12502076
2SH DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Halstead Farm, Halstead Lane, Thurstonland, Huddersfield, HD4 6XT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2023
2022
£
£
Called up share capital not paid
100
100
------------
------------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
500
Director loan accounts
150
150
Other creditors
256,895
74,546
------------
------------
257,045
75,196
------------
------------
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
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