Shaheen Foods Ltd 09909622 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Wholesale of other food, including fish, crustaceans and molluscs. Digita Accounts Production Advanced 6.30.9574.0 true 09909622 2021-01-01 2021-12-31 09909622 2021-12-31 09909622 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 09909622 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 09909622 bus:Micro-entities 2021-01-01 2021-12-31 09909622 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09909622 bus:FullAccounts 2021-01-01 2021-12-31 09909622 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 09909622 bus:RegisteredOffice 2021-01-01 2021-12-31 09909622 bus:Director1 2021-01-01 2021-12-31 09909622 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09909622 countries:EnglandWales 2021-01-01 2021-12-31 09909622 2020-01-01 2020-12-31 09909622 2020-12-31 09909622 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 09909622 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 09909622

Shaheen Foods Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Shaheen Foods Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shaheen Foods Ltd

Company Information

Director

Mr Mohammad Tariq Chaudhry

Registered office

18 Blackrod Drive
Bury
BL8 2TQ

Accountants

Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ

 

Shaheen Foods Ltd

(Registration number: 09909622)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

6,306

2,039

Current assets

65,797

75,267

Creditors: Amounts falling due within one year

(17,834)

(35,469)

Net current assets

47,963

39,798

Total assets less current liabilities

54,269

41,837

Creditors: Amounts falling due after more than one year

(26,501)

(30,000)

Accruals and deferred income

(1,000)

(1,000)

 

26,768

10,837

Capital and reserves

26,768

10,837

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Blackrod Drive
Bury
BL8 2TQ

These financial statements were authorised for issue by the director on 5 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shaheen Foods Ltd

(Registration number: 09909622)
Balance Sheet as at 31 December 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 September 2022
 

.........................................
Mr Mohammad Tariq Chaudhry
Director