SHK Properties Limited - Period Ending 2020-03-31

SHK Properties Limited - Period Ending 2020-03-31


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Registration number: 09055561

SHK Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

SHK Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

SHK Properties Limited

Company Information

Directors

Mrs Hayley Joann Williams

Dr Katherine Jane Williams

Mr Stephen David Williams

Mrs Jane Williams

Registered office

Suite S31
Northwich Business Centre
Meadow Street
Northwich
Cheshire
CW9 5BF

Accountants

Christopher Smith Limited
Suite S31
Northwich Business Centre
Meadow Street
Northwich
Cheshire
CW9 5BF

 

SHK Properties Limited

(Registration number: 09055561)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

323,559

323,559

Current assets

1,678,872

1,603,870

Creditors: Amounts falling due within one year

(85,474)

(88,772)

Net current assets

1,593,398

1,515,098

Total assets less current liabilities

1,916,957

1,838,657

Accruals and deferred income

(210,565)

(210,565)

 

1,706,392

1,628,092

Capital and reserves

1,706,392

1,628,092

1

General information

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

The address of its registered office is:
Suite S31
Northwich Business Centre
Meadow Street
Northwich
Cheshire
CW9 5BF

These financial statements were authorised for issue by the Board on 19 February 2021.

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 (2019 - 2).

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.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

SHK Properties Limited

(Registration number: 09055561)
Balance Sheet as at 31 March 2020 (continued)

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.

Approved and authorised by the Board on 19 February 2021 and signed on its behalf by:
 

.........................................

Mr Stephen David Williams
Director

.........................................

Mrs Jane Williams
Director