Registered number
12662139
S H HARDWARE & DIY LTD
Filleted Accounts
30 June 2024
S H HARDWARE & DIY LTD
Registered number: 12662139
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 12,399 13,547
Current assets 43,713 42,045
43,713 42,045
Creditors: amounts falling due within one year (45,311) (43,867)
Net current liabilities (1,598) (1,822)
Total assets less current liabilities 10,801 11,725
Creditors: amounts falling due after more than one year (5,406) (7,481)
Provisions for liabilities - -
Accruals and deferred income (1,592) (1,398)
Net assets 3,803 2,846
Capital and reserves 3,803 2,846
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Berkeley House, 51 High Street, Redhill, England, RH1 1RX.
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.
Sony SEBASTIAN
Director
Approved by the board on 13 March 2025
S H HARDWARE & DIY LTD 12662139 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Sony SEBASTIAN No description of principal activity 12662139 2022-07-01 2023-06-30 12662139 core:WithinOneYear 2023-06-30 12662139 core:AfterOneYear 2023-06-30 12662139 2023-07-01 2024-06-30 12662139 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12662139 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12662139 countries:England 2023-07-01 2024-06-30 12662139 bus:Director40 2023-07-01 2024-06-30 12662139 bus:Micro-entities 2023-07-01 2024-06-30 12662139 bus:FilletedAccounts 2023-07-01 2024-06-30 12662139 2024-06-30 12662139 core:WithinOneYear 2024-06-30 12662139 core:AfterOneYear 2024-06-30 12662139 2023-06-30 iso4217:GBP xbrli:pure