SHG (NI) LIMITED

Company Registration Number:
NI065419 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SHG (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SHG (NI) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 32,456 39,300
Tangible assets: 4 106,932 84,009
Total fixed assets: 139,388 123,309
Current assets
Debtors:     6,081
Cash at bank and in hand: 262,470 269,746
Total current assets: 262,470 275,827
Creditors: amounts falling due within one year: 5 (219,456) (109,877)
Net current assets (liabilities): 43,014 165,950
Total assets less current liabilities: 182,402 289,259
Creditors: amounts falling due after more than one year: 6 (43,243) (70,432)
Total net assets (liabilities): 139,159 218,827
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 138,159 217,827
Shareholders funds: 139,159 218,827

The notes form part of these financial statements

SHG (NI) LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: RD Koplewsky
Status: Director

The notes form part of these financial statements

SHG (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHG (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 96 99

SHG (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 136,875
At 30 June 2024 136,875
Amortisation
At 01 July 2023 97,575
Charge for year 6,844
At 30 June 2024 104,419
Net book value
At 30 June 2024 32,456
At 30 June 2023 39,300

SHG (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 231,692
Additions 64,634
Disposals (10,788)
At 30 June 2024 285,538
Depreciation
At 01 July 2023 147,683
Charge for year 37,160
On disposals (6,237)
At 30 June 2024 178,606
Net book value
At 30 June 2024 106,932
At 30 June 2023 84,009

SHG (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023 219456 109877

SHG (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

2024 2023 43243 70432