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Registered number: 10970039
SH TRUCK HIRE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10970039
2023 2022
£ £
Fixed assets 387,193 378,051
Current assets 197,180 177,094
Prepayments and accrued income 15,033 15,033
Creditors: Amounts Falling Due Within One Year (445,459 ) (407,121 )
NET CURRENT LIABILITIES (233,246 ) (214,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES 153,947 163,057
Creditors: Amounts Falling After More Than One Year (138,430 ) (138,776 )
Accruals and deferred income (1,080 ) (1,075 )
NET ASSETS 14,437 23,206
CAPITAL AND RESERVES 14,437 23,206

Notes

1. General Information
SH TRUCK HIRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10970039 . The registered office is 34 Rose Street, Wokingham, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
MR STEVE HOLES
Director
12/01/2024