0 false false false false false false false false false false true false false false false true false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10376379 2023-10-01 2024-09-30 10376379 2024-09-30 10376379 2023-09-30 10376379 2022-10-01 2023-09-30 10376379 2023-09-30 10376379 2022-09-30 10376379 bus:Director1 2023-10-01 2024-09-30 10376379 core:WithinOneYear 2024-09-30 10376379 core:WithinOneYear 2023-09-30 10376379 core:AfterOneYear 2024-09-30 10376379 core:AfterOneYear 2023-09-30 10376379 bus:Micro-entities 2023-10-01 2024-09-30 10376379 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10376379 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10376379 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10376379 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 10376379
SHB Estate Limited
Filleted Unaudited Financial Statements
30 September 2024
SHB Estate Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
277,518
278,878
---------
---------
Current assets
50,699
34,637
Creditors: amounts falling due within one year
2,812
2,670
---------
---------
Net current assets
47,887
31,967
---------
---------
Total assets less current liabilities
325,405
310,845
Creditors: amounts falling due after more than one year
282,268
276,833
Accruals and deferred income
672
660
---------
---------
42,465
33,352
---------
---------
Capital and reserves
42,465
33,352
--------
--------
For the year ending 30 September 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 January 2025 , and are signed on behalf of the board by:
Sheena Bhadresa
Director
Company registration number: 10376379
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.