Registered number
13831555
Square Guys SHB Limited
Filleted Accounts
31 January 2024
Square Guys SHB Limited
Registered number: 13831555
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 227,486 305,276
Current assets 96,654 113,644
Prepayments and accrued income 10,201 10,717
106,855 124,361
Creditors: amounts falling due within one year (632,015) (585,046)
Net current liabilities (525,160) (460,685)
Total assets less current liabilities (297,674) (155,409)
Accruals and deferred income (12,409) (4,252)
Net liabilities (310,083) (159,661)
Capital and reserves (310,083) (159,661)
Number Number
Average number of employees 15 22
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Station Road, North Harrow, Harrow, England, HA2 7SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
H A M Al-Hakeem
Director
Approved by the board on 31 January 2025
Square Guys SHB Limited 13831555 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 H A M Al-Hakeem No description of principal activity 13831555 2022-02-01 2023-01-31 13831555 core:WithinOneYear 2023-01-31 13831555 2023-02-01 2024-01-31 13831555 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13831555 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13831555 countries:England 2023-02-01 2024-01-31 13831555 bus:Director40 2023-02-01 2024-01-31 13831555 bus:Micro-entities 2023-02-01 2024-01-31 13831555 bus:FilletedAccounts 2023-02-01 2024-01-31 13831555 2024-01-31 13831555 core:WithinOneYear 2024-01-31 13831555 2023-01-31 iso4217:GBP xbrli:pure