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Company registration number: 10425621
S & H Control Ltd
Unaudited filleted financial statements
31 March 2024
S & H Control Ltd
Contents
Statement of financial position and notes to the financial statements
S & H Control Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 339,677 355,905
_______ _______
Current assets 221,295 231,513
Creditors: amounts falling due within one year ( 23,271) -
_______ _______
Net current assets 198,024 231,513
_______ _______
Total assets less current liabilities 537,701 587,418
Creditors: amounts falling due after more than one year - ( 33,210)
Accruals and deferred income ( 500) -
_______ _______
Net assets 537,201 554,208
_______ _______
Capital and reserves 537,201 554,208
_______ _______
Notes to the financial statements
S & H Control Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Darren Hunt 468 - 468
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Darren Hunt - 468 468
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 March 2025 , and are signed on behalf of the board by:
Mr Darren Hunt
Director
Company registration number: 10425621
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Netherthorpe Way, North Anston, Sheffield, South Yorkshire, S25 4FL.