Company Registration No. 01672730 (England and Wales)
S.H. Sales (Nottingham) Limited
Unaudited financial statements
for the year ended 30 April 2024
S.H. Sales (Nottingham) Limited
Unaudited financial statements
Contents
S.H. Sales (Nottingham) Limited
Company Information
for the year ended 30 April 2024
Company Number
01672730 (England and Wales)
Registered Office
27 Watson Avenue
Bakersfield
Nottingham
Notts
NG3 7BN
Accountants
Lealindis Limited
71 London Road
Newark
Notts
NG24 1RZ
S.H. Sales (Nottingham) Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
341,648
410,312
Creditors: amounts falling due within one year
(83,078)
(106,356)
Net current assets
378,790
401,464
Total assets less current liabilities
379,233
402,068
Creditors: amounts falling due after more than one year
(13,333)
(23,333)
Net assets
365,900
378,735
Called up share capital
100
100
Profit and loss account
365,800
378,635
Shareholders' funds
365,900
378,735
For the year ending 30 April 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 December 2024 and were signed on its behalf by
S P Hadley
Director
Company Registration No. 01672730
S.H. Sales (Nottingham) Limited
Notes to the Accounts
for the year ended 30 April 2024
S.H. Sales (Nottingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 01672730. The registered office is 27 Watson Avenue, Bakersfield, Nottingham, Notts, NG3 7BN.
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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
15% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2023: 5).