IRIS Accounts Production v24.2.0.383 10561527 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105615272022-12-31105615272023-12-31105615272023-01-012023-12-31105615272021-12-31105615272022-01-012022-12-31105615272022-12-3110561527ns15:EnglandWales2023-01-012023-12-3110561527ns14:PoundSterling2023-01-012023-12-3110561527ns10:Director12023-01-012023-12-3110561527ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3110561527ns10:SmallEntities2023-01-012023-12-3110561527ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3110561527ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3110561527ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3110561527ns10:FullAccounts2023-01-012023-12-3110561527ns10:RegisteredOffice2023-01-012023-12-3110561527ns5:CurrentFinancialInstruments2023-12-3110561527ns5:CurrentFinancialInstruments2022-12-3110561527ns5:Non-currentFinancialInstruments2023-12-3110561527ns5:Non-currentFinancialInstruments2022-12-3110561527ns5:ShareCapital2023-12-3110561527ns5:ShareCapital2022-12-3110561527ns5:RetainedEarningsAccumulatedLosses2023-12-3110561527ns5:RetainedEarningsAccumulatedLosses2022-12-3110561527ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3110561527ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 10561527 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SH PROPERTY INVESTMENTS LIMITED

SH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 10561527)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SH PROPERTY INVESTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: P Wright





REGISTERED OFFICE: Stewart House Centurion Business Park
Julian Way
Sheffield
South Yorkshire
S9 1GD





REGISTERED NUMBER: 10561527 (England and Wales)





ACCOUNTANTS: Integra (McVey) Limited
Wards Court
203 Ecclesall Road
Sheffield
South Yorkshire
S11 8HW

SH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 10561527)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 518,426 518,426

CURRENT ASSETS
Debtors 5 61,963 45,723

CREDITORS
Amounts falling due within one year 6 16,565 17,258
NET CURRENT ASSETS 45,398 28,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

563,824

546,891

CREDITORS
Amounts falling due after more than one
year

7

461,951

459,055
NET ASSETS 101,873 87,836

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,773 87,736
101,873 87,836

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.

SH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 10561527)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





P Wright - Director


SH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 10561527)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

SH Property Investments Limited 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: 10561527

Registered office: Stewart House
Centurion Business Park
Julian Way
Sheffield
England
S9 1GD

The presentation currency of the financial statements is the Pound Sterling (£). All monetary values stated within these financial statements are rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 10561527)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 519,226
Disposals (800 )
At 31 December 2023 518,426
DEPRECIATION
At 1 January 2023 800
Eliminated on disposal (800 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 518,426
At 31 December 2022 518,426

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 61,963 45,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 6,494 2,358
Other creditors 10,071 14,900
16,565 17,258

SH PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 10561527)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed to group undertakings 461,951 459,055