IRIS Accounts Production v24.1.0.578 06440998 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064409982022-12-31064409982023-12-31064409982023-01-012023-12-31064409982021-12-31064409982022-01-012022-12-31064409982022-12-3106440998ns15:EnglandWales2023-01-012023-12-3106440998ns14:PoundSterling2023-01-012023-12-3106440998ns10:Director12023-01-012023-12-3106440998ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3106440998ns10:Micro-entities2023-01-012023-12-3106440998ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3106440998ns10:FullAccounts2023-01-012023-12-3106440998ns5:CurrentFinancialInstruments2023-12-3106440998ns5:CurrentFinancialInstruments2022-12-3106440998ns5:Non-currentFinancialInstruments2023-12-3106440998ns5:Non-currentFinancialInstruments2022-12-3106440998ns10:RegisteredOffice2023-01-012023-12-31064409981ns10:Director12022-12-31064409981ns10:Director12021-12-31064409981ns10:Director12023-01-012023-12-31064409981ns10:Director12022-01-012022-12-31064409981ns10:Director12023-12-31064409981ns10:Director12022-12-31
REGISTERED NUMBER: 06440998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

S&H FIRE PROTECTION LTD

S&H FIRE PROTECTION LTD (REGISTERED NUMBER: 06440998)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Chartered Accountants' Report 4

S&H FIRE PROTECTION LTD (REGISTERED NUMBER: 06440998)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 13,570 2,777

CURRENT ASSETS 34,965 48,113

CREDITORS
Amounts falling due within one year (33,862 ) (33,447 )
NET CURRENT ASSETS 1,103 14,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,673

17,443

CREDITORS
Amounts falling due after more than
one year

13,830

16,894
NET ASSETS 843 549

CAPITAL AND RESERVES 843 549

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S&H Fire Protection Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06440998

Registered office: c/o MMP Accounting Solutions Ltd
Unit 34 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr J E Harrington
Balance outstanding at start of year 20,000 4,861
Amounts advanced - 20,000
Amounts repaid (8,000 ) (4,861 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,000 20,000


S&H FIRE PROTECTION LTD (REGISTERED NUMBER: 06440998)

Balance Sheet - continued
31 December 2023



S&H FIRE PROTECTION LTD (REGISTERED NUMBER: 06440998)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





Mr J E Harrington - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
S&H Fire Protection Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S&H Fire Protection Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of S&H Fire Protection Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of S&H Fire Protection Ltd and state those matters that we have agreed to state to the director of S&H Fire Protection Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S&H Fire Protection Ltd and its director for our work or for this report.

It is your duty to ensure that S&H Fire Protection Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S&H Fire Protection Ltd. You consider that S&H Fire Protection Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S&H Fire Protection Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






MMP Accounting Solutions Ltd


11 April 2024