SHIRAS DEN LIMITED

Company Registration Number:
12880496 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 15 September 2020

End date: 30 September 2021

SHIRAS DEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHIRAS DEN LIMITED

Company Information

for the Period Ended 30 September 2021




Director: Candice Eastman
Registered office: 126
Lullingstone Crescent
Orpington
England
BR5 3DX
Company Registration Number: 12880496 (England and Wales)

SHIRAS DEN LIMITED

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

I am the main and only CEO of Shiras Den. I have a weekly market pitch and online store where I sell Afro/Caribbean/European/Asian hair care products and beauty essentials.

Additional information

I am the main and only CEO of Shiras Den. I have a weekly market pitch and online store where I sell Afro/Caribbean/European/Asian hair care products and beauty essentials.

Directors

The directors shown below have held office during the whole of the period from 15 September 2020 to 30 September 2021
Candice Eastman

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Candice Eastman
Status: Director

SHIRAS DEN LIMITED

Profit and Loss Account

for the Period Ended 30 September 2021


Notes
13 months to
30 Sep 2021
£
Turnover 850
Cost of sales ( 850 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 500 )
Administrative Expenses ( 200 )
Other operating income 0
Operating Profit or (Loss) ( 700 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 700 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 700 )

The notes form part of these financial statements

SHIRAS DEN LIMITED

Balance sheet

As at 30 September 2021


Notes
13 months to
30 Sep 2021
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 9,300
Total fixed assets: 9,300
Current assets
Stocks: 300
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 300
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 300
Total assets less current liabilities: 9,600
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 9,600

The notes form part of these financial statements

SHIRAS DEN LIMITED

Balance sheet continued

As at 30 September 2021


Notes
13 months to
30 Sep 2021
£
Capital and reserves
Called up share capital: 9,598
Revaluation reserve: 9 1
Profit and loss account: 1
Shareholders funds: 9,600

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Candice Eastman
Status: Director

The notes form part of these financial statements

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Employees

    13 months to
    30 Sep 2021
    Average number of employees during the period 1

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 3. Off balance sheet disclosure

    No

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2021 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2021 0 0
Net book value
Net book value at 30 September 2021 0 0

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
Additions 300 9,000 9,300
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2021 300 9,000 9,300
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 September 2021 0 0 0
Net book value
At 30 September 2021 300 9,000 9,300

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Debtors

13 months to
30 Sep 2021
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

SHIRAS DEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

9. Revaluation reserve

13 months to
30 Sep 2021
£
Surplus or deficit after revaluation 1
Balance at 30 September 2021 1