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Company Registration No. 12162814 (England and Wales)
Shandy Enterprises Ltd. Unaudited accounts for the year ended 31 August 2021
Shandy Enterprises Ltd. Unaudited accounts Contents
Page
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Shandy Enterprises Ltd. Company Information for the year ended 31 August 2021
Director
Cynthia Shanmugalingam
Company Number
12162814 (England and Wales)
Registered Office
68-80 SECOND HOME HANBURY STREET LONDON E1 5JL ENGLAND
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Shandy Enterprises Ltd. Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
6,559 
- 
Cash at bank and in hand
616 
35,711 
7,175 
35,711 
Creditors: amounts falling due within one year
(12,909)
(13,482)
Net current (liabilities)/assets
(5,734)
22,229 
Net (liabilities)/assets
(5,734)
22,229 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(5,735)
22,229 
Shareholders' funds
(5,734)
22,229 
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2022 and were signed on its behalf by
Cynthia Shanmugalingam Director Company Registration No. 12162814
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Shandy Enterprises Ltd. Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
Shandy Enterprises Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12162814. The registered office is 68-80 SECOND HOME, HANBURY STREET, LONDON, E1 5JL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The accounts have been prepared on the going concern basis that is dependent on the continued support of the company's director.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
6,559 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
11,432 
11,432 
Loans from directors
79 
500 
Accruals
1,398 
1,550 
12,909 
13,482 
6
Transactions with related parties
During the year ended 31 August 2021 the company paid £31,486 in consultancy fees to the director for work carried out in regard to services provided to the company.
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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