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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
Page
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S.H. Sales (Nottingham) Limited Company Information for the year ended 30 April 2024
Director
S P Hadley
Secretary
S D Morton
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
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S.H. Sales (Nottingham) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
443 
604 
Current assets
Inventories
49,201 
44,981 
Debtors
71,019 
52,527 
Cash at bank and in hand
341,648 
410,312 
461,868 
507,820 
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 
Capital and reserves
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
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S.H. Sales (Nottingham) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
15% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
13,067 
At 30 April 2024
13,067 
Depreciation
At 1 May 2023
12,463 
Charge for the year
161 
At 30 April 2024
12,624 
Net book value
At 30 April 2024
443 
At 30 April 2023
604 
5
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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