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REGISTERED NUMBER: 07495714 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2023 TO 30 APRIL 2024

FOR

SH & AD LIMITED

SH & AD LIMITED (REGISTERED NUMBER: 07495714)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SH & AD LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024







DIRECTORS: Mr S H Jones
Mrs A D Jones





REGISTERED OFFICE: 13 Trinity Square
Llandudno
North Wales
LL30 2RB





REGISTERED NUMBER: 07495714 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

SH & AD LIMITED (REGISTERED NUMBER: 07495714)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,786 1,903

CURRENT ASSETS
Debtors 6,116 49,549
Cash at bank and in hand 7 234
6,123 49,783
CREDITORS
Amounts falling due within one year 9,276 6,352
NET CURRENT (LIABILITIES)/ASSETS (3,153 ) 43,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,367

)

45,334

CREDITORS
Amounts falling due after more than one
year

-

20,523
NET (LIABILITIES)/ASSETS (1,367 ) 24,811

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,467 ) 24,711
SHAREHOLDERS' FUNDS (1,367 ) 24,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 & AD LIMITED (REGISTERED NUMBER: 07495714)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





Mr S H Jones - Director


SH & AD LIMITED (REGISTERED NUMBER: 07495714)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024


1. STATUTORY INFORMATION

Sh & Ad Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 period 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 period was NIL (2023 - 2 ).

SH & AD LIMITED (REGISTERED NUMBER: 07495714)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 30 April 2024 6,860
DEPRECIATION
At 1 February 2023 4,957
Charge for period 117
At 30 April 2024 5,074
NET BOOK VALUE
At 30 April 2024 1,786
At 31 January 2023 1,903

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2024 and the year ended 31 January 2023:

2024 2023
£    £   
Mrs A D Jones and Mr S H Jones
Balance outstanding at start of period 43,598 22,687
Amounts advanced - 28,059
Amounts repaid - (7,148 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 43,598