2020-12-01 2021-11-30 false Capium Accounts Production 1.1 09602258 bus:AbridgedAccounts 2020-12-01 2021-11-30 09602258 bus:FRS102 2020-12-01 2021-11-30 09602258 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09602258 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 09602258 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09602258 2020-12-01 2021-11-30 09602258 2021-11-30 09602258 bus:RegisteredOffice 2020-12-01 2021-11-30 09602258 core:WithinOneYear 2021-11-30 09602258 core:AfterOneYear 2021-11-30 09602258 bus:Director1 2020-12-01 2021-11-30 09602258 bus:Director1 2021-11-30 09602258 bus:Director1 2019-12-01 2020-11-30 09602258 bus:Director2 2020-12-01 2021-11-30 09602258 bus:Director2 2021-11-30 09602258 bus:Director2 2019-12-01 2020-11-30 09602258 2019-12-01 09602258 bus:CompanySecretary1 2020-12-01 2021-11-30 09602258 bus:LeadAgentIfApplicable 2020-12-01 2021-11-30 09602258 2019-12-01 2020-11-30 09602258 2020-11-30 09602258 core:WithinOneYear 2020-11-30 09602258 core:AfterOneYear 2020-11-30 09602258 bus:EntityAccountantsOrAuditors 2019-12-01 2020-11-30 09602258 bus:OrdinaryShareClass1 2020-12-01 2021-11-30 09602258 bus:OrdinaryShareClass1 2021-11-30 09602258 bus:OrdinaryShareClass1 2019-12-01 2020-11-30 09602258 bus:OrdinaryShareClass1 2020-11-30 09602258 core:PlantMachinery 2020-12-01 2021-11-30 09602258 core:PlantMachinery 2021-11-30 09602258 core:PlantMachinery 2020-11-30 09602258 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-11-30 09602258 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-11-30 09602258 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 09602258 core:CostValuation core:Non-currentFinancialInstruments 2020-11-30 09602258 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-11-30 09602258 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-11-30 09602258 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-11-30 09602258 core:Non-currentFinancialInstruments 2021-11-30 09602258 core:Non-currentFinancialInstruments 2020-11-30 09602258 core:ShareCapital 2021-11-30 09602258 core:ShareCapital 2020-11-30 09602258 core:RetainedEarningsAccumulatedLosses 2021-11-30 09602258 core:RetainedEarningsAccumulatedLosses 2020-11-30 09602258 dpl:Item1 2020-12-01 09602258 dpl:Item1 2021-11-30 09602258 dpl:Item1 2019-12-01 09602258 dpl:Item1 2020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09602258
England and Wales

 

 

 

SHEESHMAHAL BUCKS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Report to the directors on the preparation of the unaudited statutory accounts of SHEESHMAHAL BUCKS LIMITED for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHEESHMAHAL BUCKS LIMITED for the year ended 30 November 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SHEESHMAHAL BUCKS LIMITED, as a body, in accordance with the terms of our engagement letter dated 27 August 2022 Our work has been undertaken solely to prepare for your approval the accounts of SHEESHMAHAL BUCKS LIMITED and state those matters that we have agreed to state to the Board of Directors of SHEESHMAHAL BUCKS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHEESHMAHAL BUCKS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHEESHMAHAL BUCKS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHEESHMAHAL BUCKS LIMITED. You consider that SHEESHMAHAL BUCKS LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SHEESHMAHAL BUCKS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2021



....................................................
SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
27 August 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets   1,360 
  1,360 
Current assets      
Stocks 2,059    1,759 
Debtors 14,637   
Cash at bank and in hand 999    8,759 
17,695    10,518 
Creditors: amount falling due within one year (5,468)   (6,288)
Net current assets 12,227    4,230 
 
Total assets less current liabilities 12,227    5,590 
Creditors: amount falling due after more than one year (15,251)   (22,000)
Provisions for liabilities   (258)
Net liabilities (3,024)   (16,668)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (3,025)   (16,669)
Shareholder's funds (3,024)   (16,668)
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 August 2022 and were signed on its behalf by:


--------------------------------
Anamul Haque
Director
--------------------------------
Khaleda Yasmin
Director
2
General Information
SHEESHMAHAL BUCKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09602258, registration address 18 HIGH STREET, IVER , BUCKINGHAMSHIRE, SL0 9NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

     

3.

Average number of employees

Average number of employees during the year was 4 (2020 : 3).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2020 8,300    8,300 
Additions  
Disposals  
At 30 November 2021 8,300    8,300 
Depreciation
At 01 December 2020 6,940    6,940 
Charge for year 1,360    1,360 
On disposals  
At 30 November 2021 8,300    8,300 
Net book values
Closing balance as at 30 November 2021  
Opening balance as at 01 December 2020 1,360    1,360 


5.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
1 Class A share of £1.00 each  
 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2021
£
 2020
£
 2021
£
 2020
£
Anamul Haque14,637 6,226 
3