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Company Registration No. 12754374 (England and Wales)
S&H FORECOURT LTD Unaudited accounts for the year ended 31 October 2023
S&H FORECOURT LTD Unaudited accounts Contents
Page
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S&H FORECOURT LTD Company Information for the year ended 31 October 2023
Directors
Salim Patel Hafiza Patel
Company Number
12754374 (England and Wales)
Registered Office
8 BULLFIELDS CLOSE DEWSBURY WF12 0JH ENGLAND
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S&H FORECOURT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,078 
- 
Current assets
Inventories
51,463 
62,327 
Cash at bank and in hand
109,839 
121,669 
161,302 
183,996 
Creditors: amounts falling due within one year
(129,519)
(158,687)
Net current assets
31,783 
25,309 
Net assets
47,861 
25,309 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,761 
25,209 
Shareholders' funds
47,861 
25,309 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2024 and were signed on its behalf by
Salim Patel Director Company Registration No. 12754374
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S&H FORECOURT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
S&H FORECOURT LTD is a private company, limited by shares, registered in England and Wales, registration number 12754374. The registered office is 8 BULLFIELDS CLOSE, DEWSBURY, WF12 0JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
16,924 
At 31 October 2023
16,924 
Depreciation
Charge for the year
846 
At 31 October 2023
846 
Net book value
At 31 October 2023
16,078 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
63,212 
88,447 
Taxes and social security
5,591 
5,330 
Other creditors
10,707 
14,901 
Loans from directors
50,009 
50,009 
129,519 
158,687 
6
Average number of employees
During the year the average number of employees was 16 (2022: 14).
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