Company Registration No. 10532560 (England and Wales)
Sh Cars Ltd
Unaudited accounts
for the year ended 31 December 2024
Sh Cars Ltd
Unaudited accounts
Contents
Sh Cars Ltd
Company Information
for the year ended 31 December 2024
Company Number
10532560 (England and Wales)
Registered Office
85 Great Portland Street
London
London
W1W 7LT
England
Accountants
DLW Accounting Ltd
Turner House
9-10 Mill Lane
Alton
Hampshire
GU34 2QG
Sh Cars Ltd
Statement of financial position
as at 31 December 2024
Inventories
143,090
145,999
Cash at bank and in hand
45,101
81,993
Creditors: amounts falling due within one year
(33,839)
(109,938)
Net current assets
154,352
120,379
Total assets less current liabilities
154,352
120,379
Creditors: amounts falling due after more than one year
(29,166)
(34,551)
Called up share capital
(1)
(1)
Profit and loss account
125,187
85,829
Shareholders' funds
125,186
85,828
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Adil Hussain
Director
Company Registration No. 10532560
Sh Cars Ltd
Notes to the Accounts
for the year ended 31 December 2024
Sh Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 10532560. The registered office is 85 Great Portland Street, London, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,610
11,733
Loans from directors
7,048
11,052
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).