0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 9226206 2023-10-01 2024-09-30 9226206 2024-09-30 9226206 2023-09-30 9226206 2022-10-01 2023-09-30 9226206 2023-09-30 9226206 2022-09-30 9226206 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 9226206 bus:OrdinaryShareClass2 2023-10-01 2024-09-30 9226206 bus:OrdinaryShareClass3 2023-10-01 2024-09-30 9226206 bus:OrdinaryShareClass4 2023-10-01 2024-09-30 9226206 bus:OrdinaryShareClass5 2023-10-01 2024-09-30 9226206 bus:Director1 2023-10-01 2024-09-30 9226206 core:ShareCapital 2024-09-30 9226206 core:ShareCapital 2023-09-30 9226206 core:RetainedEarningsAccumulatedLosses 2024-09-30 9226206 core:RetainedEarningsAccumulatedLosses 2023-09-30 9226206 bus:SmallEntities 2023-10-01 2024-09-30 9226206 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 9226206 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 9226206 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 9226206 bus:FullAccounts 2023-10-01 2024-09-30 9226206 bus:OrdinaryShareClass1 2024-09-30 9226206 bus:OrdinaryShareClass1 2023-09-30 9226206 bus:OrdinaryShareClass2 2024-09-30 9226206 bus:OrdinaryShareClass2 2023-09-30 9226206 bus:OrdinaryShareClass3 2024-09-30 9226206 bus:OrdinaryShareClass3 2023-09-30 9226206 bus:OrdinaryShareClass4 2024-09-30 9226206 bus:OrdinaryShareClass4 2023-09-30 9226206 bus:OrdinaryShareClass5 2024-09-30 9226206 bus:OrdinaryShareClass5 2023-09-30 9226206 bus:AllOrdinaryShares 2024-09-30 9226206 bus:AllOrdinaryShares 2023-09-30
COMPANY REGISTRATION NUMBER: 9226206
SRH I&E Engineering Ltd
Filleted Unaudited Financial Statements
30 September 2024
SRH I&E Engineering Ltd
Financial Statements
Year ended 30 September 2024
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2 to 3
SRH I&E Engineering Ltd
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
Current assets
Debtors
4
82
82
----
----
Net current assets
82
82
----
----
Total assets less current liabilities
82
82
----
----
Capital and reserves
Called up share capital
5
104
104
Profit and loss account
( 22)
( 22)
----
----
Shareholders funds
82
82
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr S. R. Harrison
Director
Company registration number: 9226206
SRH I&E Engineering Ltd
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hamilton House, Hamilton Terrace, Milford Haven, Pembrokeshire, SA73 3JP, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
2024
2023
£
£
Other debtors
82
82
----
----
Other debtors include an amount of £Nil (2023 - £Nil) falling due after more than one year.
5. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
Ordinary A shares of £ 1 each
1
1
1
1
Ordinary B shares of £ 1 each
1
1
1
1
Ordinary C shares of £ 1 each
1
1
1
1
Ordinary D shares of £ 1 each
1
1
1
1
----
----
----
----
104
104
104
104
----
----
----
----
6. Related party transactions
The company was under the control of Mr S. R. Harrison throughout the current and previous year. Mr S. R. Harrison is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.