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REGISTERED NUMBER: 03490405 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SHP PROJECTS LIMITED

SHP PROJECTS LIMITED (REGISTERED NUMBER: 03490405)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHP PROJECTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: F M Wilson



SECRETARY: F M Wilson



REGISTERED OFFICE: 3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT



REGISTERED NUMBER: 03490405 (England and Wales)



ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT



BANKERS: Santander
66-68 Merseyway
The Merseyway Shopping Centre
Stockport
Greater Manchester
SK1 1PL

SHP PROJECTS LIMITED (REGISTERED NUMBER: 03490405)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 31,525 17,581
Cash at bank 40,720 47,039
72,245 64,620
CREDITORS
Amounts falling due within one year (16,409 ) (18,799 )
NET CURRENT ASSETS 55,836 45,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,836

45,821

CREDITORS
Amounts falling due after more than one
year

(120,000

)

(120,000

)
NET LIABILITIES (64,164 ) (74,179 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (64,264 ) (74,279 )
(64,164 ) (74,179 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

SHP PROJECTS LIMITED (REGISTERED NUMBER: 03490405)

ABRIDGED BALANCE SHEET - continued
31 March 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 year ended 31 March 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 director and authorised for issue on 9 October 2024 and were signed by:





F M Wilson - Director


SHP PROJECTS LIMITED (REGISTERED NUMBER: 03490405)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Shp Projects 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

Going concern
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.

The financial statements have been prepared in the knowledge that continued financial support is available to the company.

Turnover
Turnover represents the sale of electricity during the year and is stated net of value added tax and trade discounts.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its useful life:

Plant and machinery - straight line over 20 years.

Fixtures and fittings - 33% on reducing balance.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 597,344
DEPRECIATION
At 1 April 2023
and 31 March 2024 597,344
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -