SH CARPENTRY AND CONSTRUCTION LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 9280274

SH CARPENTRY AND CONSTRUCTION LTD

Filleted Unaudited Financial Statements

31 December 2024

SH CARPENTRY AND CONSTRUCTION LTD

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	21,345	4,001
	--------	-------

Current assets	636,144	506,826
Prepayments and accrued income	3,281	–
	---------	---------
	639,425	506,826

Creditors: amounts falling due within one year	115,886	73,183
	---------	---------
Net current assets	523,539	433,643
	---------	---------
Total assets less current liabilities	544,884	437,644
	---------	---------

Capital and reserves	544,884	437,644
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors received net loan advances totalling £15,086 which was still owing to the company at the period end. The maximum loan outstanding at any time was £37,182. Interest was charged on the average outstanding balance.

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

Mrs C Hiskins

Director

Company registration number: 9280274

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 20,Cobweb Buildings, The Lane, Lyford, Wantage, Oxfordshire, OX12 0EE.