Company Registration No. 09901853 (England and Wales)
SH UK CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 December 2023
SH UK CONSTRUCTION LIMITED
Unaudited accounts
Contents
SH UK CONSTRUCTION LIMITED
Company Information
for the year ended 31 December 2023
Company Number
09901853 (England and Wales)
Registered Office
14 WILDERNESS HEIGHTS
WEST END
SOUTHAMPTON
SO18 3PS
ENGLAND
Accountants
Rapid Accountants Ltd
348 Portswood Road,
southampton
England
SO17 3SB
SH UK CONSTRUCTION LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,647
2,059
Cash at bank and in hand
6,235
9,480
Creditors: amounts falling due within one year
40,128
38,065
Net current assets
54,051
58,301
Total assets less current liabilities
55,698
60,360
Creditors: amounts falling due after more than one year
(45,000)
(50,000)
Called up share capital
100
100
Profit and loss account
10,598
10,260
Shareholders' funds
10,698
10,360
For the year ending 31 December 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 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 28 September 2024 and were signed on its behalf by
Ravinder Singh
Director
Company Registration No. 09901853
SH UK CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SH UK CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09901853. The registered office is 14 WILDERNESS HEIGHTS, WEST END, SOUTHAMPTON, SO18 3PS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
10,192
SH UK CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
7,688
10,467
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
5,000
Taxes and social security
(45,936)
(46,112)
Loans from directors
208
2,794
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).