Company Registration No. 01274729 (England and Wales)
S.H. Trading Limited
Unaudited accounts
for the year ended 31 August 2019
S.H. Trading Limited
Unaudited accounts
Contents
S.H. Trading Limited
Company Information
for the year ended 31 August 2019
Company Number
01274729 (England and Wales)
Registered Office
Hallswelle House
1 Hallswelle Road
London
NW11 0DH
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
S.H. Trading Limited
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
646
414
Creditors: amounts falling due within one year
(94,940)
(161,363)
Net current assets
575,246
573,640
Net assets
575,246
573,640
Called up share capital
100
100
Profit and loss account
575,146
573,540
Shareholders' funds
575,246
573,640
For the year ending 31 August 2019 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.
Approved by the Board on 4 June 2020.
Mr S J Hurwitz
Director
Company Registration No. 01274729
S.H. Trading Limited
Notes to the Accounts
for the year ended 31 August 2019
S.H. Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 01274729. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Other debtors
669,540
734,589
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
19,956
19,822
Other creditors
72,384
138,941
Included within other debtors is an amount of £498,250 (2018: £563,299) due from a director of the company. Interest is being charged on this loan at 2.5% per annum.
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Average number of employees
During the year the average number of employees was 1 (2018: 1).
