A.H. Shopfitting Limited 06913953 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 06913953 2023-10-01 2024-09-30 06913953 2024-09-30 06913953 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06913953 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06913953 bus:Micro-entities 2023-10-01 2024-09-30 06913953 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06913953 bus:FilletedAccounts 2023-10-01 2024-09-30 06913953 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06913953 bus:RegisteredOffice 2023-10-01 2024-09-30 06913953 bus:Director1 2023-10-01 2024-09-30 06913953 bus:Director2 2023-10-01 2024-09-30 06913953 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06913953 countries:England 2023-10-01 2024-09-30 06913953 2022-10-01 2023-09-30 06913953 2023-09-30 06913953 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06913953 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06913953

A.H. Shopfitting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

A.H. Shopfitting Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.H. Shopfitting Limited

Company Information

Directors

Alan William Harper

Gillian Harper

Registered office

Unit 49c Crowland Street
Southport
Merseyside
PR9 7RX

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

A.H. Shopfitting Limited

(Registration number: 06913953)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

10,130

13,981

Current assets

85,833

67,621

Creditors: Amounts falling due within one year

(67,119)

(55,895)

Net current assets

18,714

11,726

Total assets less current liabilities

28,844

25,707

Creditors: Amounts falling due after more than one year

(28,966)

(33,870)

Accruals and deferred income

(1,640)

(1,440)

 

(1,762)

(9,603)

Capital and reserves

(1,762)

(9,603)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 49c Crowland Street
Southport
Merseyside
PR9 7RX
England

These financial statements were authorised for issue by the Board on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

 

A.H. Shopfitting Limited

(Registration number: 06913953)
Statement of Financial Position as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Alan William Harper
Director