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Registered Number: 07796658
England and Wales

 

 

 

S & H ASSOCIATES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Sharaz Nawaz
Registered Number 07796658
Registered Office 6 Blenheim court
Peppercorn close
Peterborough
CAMBS
PE1 2DU
Accountants Sovereign Accountants
6 Bleinheim Court
Peppercorn Close
Peterborough
PE1 2DU
1
  2023   2022
    £ £   £ £
Fixed assets   870      1,022 
Current assets 326,851      149,135   
Creditors: amount falling due within one year (156,835)     (8,973)  
Net current assets   170,016      140,162 
Total assets less current liabilities   170,886      141,184 
Creditors: amount falling due after more than one year   (37,680)     (43,193)
Net assets   133,206      97,991 
 

         
Capital and reserves   133,206      97,991 
 
NOTES TO THE ACCOUNTS

General Information
S & H Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07796658, registration address 6 Blenheim court, Peppercorn close, Peterborough, CAMBS, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 September 2024 and were signed by:


--------------------------------
Sharaz Nawaz
Director
2