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COMPANY REGISTRATION NUMBER: 11821439
SHB Group Ltd
Filleted Unaudited Financial Statements
29 February 2024
SHB Group Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
SHB Group Ltd
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of SHB Group Ltd
Year ended 29 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
14 November 2024
SHB Group Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
33,066
39,005
Creditors: amounts falling due within one year
19,854
23,097
--------
--------
Net current assets
13,212
15,908
--------
--------
Total assets less current liabilities
13,212
15,908
Accruals and deferred income
1,020
1,080
--------
--------
12,192
14,828
--------
--------
Capital and reserves
12,192
14,828
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
A directors loan account balance remains at the year end in the sum of £17,563 owing to the directors. This loan is interest free and repayable on demand.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr S Bailey
Director
Company registration number: 11821439
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stirling House, Carriers Fold, Church Road, Wombourne, WV5 9DJ.