Registered number
13790219
Sh Distribution Ltd
Filleted Accounts
30 June 2024
Sh Distribution Ltd
Registered number: 13790219
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 29,173 38,046
Current assets 114,575 105,770
Creditors: amounts falling due within one year (116,263) (105,610)
Net current (liabilities)/assets (1,688) 160
Total assets less current liabilities 27,485 38,206
Creditors: amounts falling due after more than one year (23,667) (32,471)
Accruals and deferred income (1,650) (1,289)
Net assets 2,168 4,446
Capital and reserves 2,168 4,446
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8 Premier Trading Estate, Dartmouth Middleway, Birmingham, England, B7 4AT.
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.
M Qureshi
Director
Approved by the board on 23 January 2025
Sh Distribution Ltd 13790219 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 M Qureshi No description of principal activity 13790219 2022-07-01 2023-06-30 13790219 core:WithinOneYear 2023-06-30 13790219 core:AfterOneYear 2023-06-30 13790219 2023-07-01 2024-06-30 13790219 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13790219 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13790219 countries:England 2023-07-01 2024-06-30 13790219 bus:Director40 2023-07-01 2024-06-30 13790219 bus:Micro-entities 2023-07-01 2024-06-30 13790219 bus:FilletedAccounts 2023-07-01 2024-06-30 13790219 2024-06-30 13790219 core:WithinOneYear 2024-06-30 13790219 core:AfterOneYear 2024-06-30 13790219 2023-06-30 iso4217:GBP xbrli:pure