SHM MANAGEMENT (WEYMOUTH) LIMITED
SHM MANAGEMENT (WEYMOUTH) LIMITED
Company No:
SHM MANAGEMENT (WEYMOUTH) LIMITED
Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar
For the financial year ended 30 September 2023
Pages for filing with the registrar
UNAUDITED FINANCIAL STATEMENTS
Contents
BALANCE SHEET
BALANCE SHEET (continued)
2023 | 2022 | |||
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Accruals and deferred income | (
|
(
|
||
Net assets |
|
|
||
Capital and reserves |
|
|
Directors' responsibilities:
-
The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476; -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; -
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime; - These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.
The financial statements of SHM Management (Weymouth) Limited (registered number: 03539144) were approved and authorised for issue by
J Herrington
Director |
NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS (continued)
1. Company information
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03539144). The address of its registered office is Peel House Porters Lane, Ospringe, Faversham, ME13 0DR, England, United Kingdom.
2. Employees
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
|
|