12287077falseElectrical installation2022-08-012023-06-30http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-06-30http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12287077

S.H Electric Service Ltd

ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/06/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

S.H Electric Service Ltd

Registered Number: 12287077
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets25,81113,333
Current assets33,4839,888
Creditors: amounts falling due within one year(25,790)(6,952)
Net Current Assets7,6932,936
Total assets less current liabilities33,50416,269
Accruals and deferred income5,7302,430
Net Assets27,77413,839
Capital and reserves27,77413,839
Directors' benefits: advances, credits and guarantees
As at 30/06/2022 the company owes the director £7,969.56
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12287077. Registered office 792 North Circular Road, London, NW2 7TD, United Kingdom
For the year ending 30/06/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/12/2023 and signed on their behalf by
.............................
Shuaib Hussain
Director