SHM MANAGEMENT (WEYMOUTH) LIMITED


Silverfin false false 30/09/2023 30/09/2023 01/10/2022 no description of principal activity D Floyd 03/04/2018 J Herrington 09/12/2016 03539144 2023-09-30 03539144 bus:Director1 2023-09-30 03539144 bus:Director2 2023-09-30 03539144 2022-09-30 03539144 2022-10-01 2023-09-30 03539144 bus:Micro-entities 2022-10-01 2023-09-30 03539144 bus:FilletedAccounts 2022-10-01 2023-09-30 03539144 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03539144 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03539144 bus:Director1 2022-10-01 2023-09-30 03539144 bus:Director2 2022-10-01 2023-09-30 03539144 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Company No: 03539144 (England and Wales)

SHM MANAGEMENT (WEYMOUTH) LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

SHM MANAGEMENT (WEYMOUTH) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

SHM MANAGEMENT (WEYMOUTH) LIMITED

BALANCE SHEET

As at 30 September 2023
SHM MANAGEMENT (WEYMOUTH) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 3,546 -
Current assets 3,757 1,069
Prepayments and accrued income 420 379
Net current assets 4,177 1,448
Total assets less current liabilities 7,723 1,448
Accruals and deferred income ( 341) ( 341)
Net assets 7,382 1,107
Capital and reserves 7,382 1,107

For the financial year ending 30 September 2023 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 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 the Board of Directors and were signed on its behalf by:

J Herrington
Director

14 November 2023

SHM MANAGEMENT (WEYMOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
SHM MANAGEMENT (WEYMOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

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 2 2