SHIYANI LIMITED

Company Registration Number:
11188882 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

SHIYANI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHIYANI LIMITED

Company Information

for the Period Ended 30 June 2021




Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 11188882 (England and Wales)

SHIYANI LIMITED

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£

2020
£
Turnover 88,657 -
Cost of Materials ( 55,697 ) -
Other charges ( 37,776 ) -
Profit or (Loss) for Period ( 4,816 ) -

SHIYANI LIMITED

Balance sheet

As at 30 June 2021


2021
£

2020
£
Current assets: 61,646 31,463
Creditors: amounts falling due within one year: ( 16,274 ) ( 12,000 )
Net current assets (liabilities): 45,372 19,463
Total assets less current liabilities: 45,372 19,463
Creditors: amounts falling due after more than one year: ( 24,000 ) ( 16,274 )
Provision for liabilities: ( 12,000 )
Accruals and deferred income: ( 35,000 )
Total net assets (liabilities): ( 13,628 ) ( 8,811 )
Capital and reserves: ( 13,628 ) ( 8,811 )

SHIYANI LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2022
And Signed On Behalf Of The Board By:

Name: Mrs Alka Dave
Status: Director

The notes form part of these financial statements

SHIYANI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 0

SHIYANI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No