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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
Page
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SH UK CONSTRUCTION LIMITED Company Information for the year ended 31 December 2023
Director
Ravinder Singh
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
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SH UK CONSTRUCTION LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,647 
2,059 
Current assets
Debtors
7,688 
10,756 
Cash at bank and in hand
6,235 
9,480 
13,923 
20,236 
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)
Net assets
10,698 
10,360 
Capital and reserves
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
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SH UK CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
10,192 
At 31 December 2023
10,192 
Depreciation
At 1 January 2023
8,133 
Charge for the year
412 
At 31 December 2023
8,545 
Net book value
At 31 December 2023
1,647 
At 31 December 2022
2,059 
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SH UK CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
289 
Other debtors
7,688 
10,467 
7,688 
10,756 
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 
Accruals
600 
253 
(40,128)
(38,065)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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