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Company Registration No. 12390834 (England and Wales)
SHA Contractor Roofing and Guttering Ltd Unaudited accounts for the year ended 31 January 2024
SHA Contractor Roofing and Guttering Ltd Unaudited accounts Contents
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SHA Contractor Roofing and Guttering Ltd Company Information for the year ended 31 January 2024
Director
Shadi Alkawaret
Company Number
12390834 (England and Wales)
Registered Office
14A Elm Way London England NW10 0NE United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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SHA Contractor Roofing and Guttering Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,904 
34,113 
Current assets
Cash at bank and in hand
45,667 
45,919 
Creditors: amounts falling due within one year
(46,074)
(54,306)
Net current liabilities
(407)
(8,387)
Net assets
45,497 
25,726 
Capital and reserves
Capital contribution reserve
14,500 
14,500 
Profit and loss account
30,997 
11,226 
Shareholders' funds
45,497 
25,726 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 18 August 2024 and were signed on its behalf by
Shadi Alkawaret Director Company Registration No. 12390834
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SHA Contractor Roofing and Guttering Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SHA Contractor Roofing and Guttering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390834. The registered office is 14A , Elm Way, London, England, NW10 0NE, United Kingdom .
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:
Plant & machinery
20% straight line basis
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
5,250 
35,750 
41,000 
Additions
- 
18,935 
18,935 
At 31 January 2024
5,250 
54,685 
59,935 
Depreciation
At 1 February 2023
3,150 
3,737 
6,887 
Charge for the year
1,050 
6,094 
7,144 
At 31 January 2024
4,200 
9,831 
14,031 
Net book value
At 31 January 2024
1,050 
44,854 
45,904 
At 31 January 2023
2,100 
32,013 
34,113 
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SHA Contractor Roofing and Guttering Ltd Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
40,170 
- 
Taxes and social security
4,704 
10,346 
Proposed dividends
- 
43,000 
Accruals
1,200 
960 
46,074 
54,306 
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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