SH TRUCK HIRE LTD - Accounts to registrar (filleted) - small 18.2

SH TRUCK HIRE LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10970039 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

SH TRUCK HIRE LTD

SH TRUCK HIRE LTD (REGISTERED NUMBER: 10970039)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019




Page

Statement of Financial Position 1


SH TRUCK HIRE LTD (REGISTERED NUMBER: 10970039)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 237,530 346,160

CURRENT ASSETS 126,586 122,610

CREDITORS
Amounts falling due within one year (331,084 ) (374,325 )
NET CURRENT LIABILITIES (204,498 ) (251,715 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,032

94,445

CAPITAL AND RESERVES 33,032 94,445

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SH TRUCK HIRE LTD is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10970039

Registered office: WALNUT HOUSE
34 ROSE STREET
WOKINGHAM
Berkshire
RG40 1XU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 9 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

SH TRUCK HIRE LTD (REGISTERED NUMBER: 10970039)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2020 and were
signed on its behalf by:





S HOLES - Director