1 February 2021 false No description of principal activity Taxfiler 2022.8.3 9401043business:PrivateLimitedCompanyLtd2021-02-012022-01-31 94010432021-01-31 94010432021-02-012022-01-31 9401043business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 9401043business:FullAccounts2021-02-012022-01-31 94010432022-01-31 9401043business:Director12021-02-012022-01-31 9401043business:RegisteredOffice2021-02-012022-01-31 9401043core:AfterOneYear2022-01-31 9401043core:ShareCapital2022-01-31 9401043core:RetainedEarningsAccumulatedLosses2022-01-31 9401043business:SmallEntities2021-02-012022-01-31 9401043countries:EnglandWales2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9401043 (England and Wales)
SHAMBARE HEALTHCARE AND ENVIRONMENTAL CONSULTANTS LIMITED Unaudited accounts for the year ended 31 January 2022
SHAMBARE HEALTHCARE AND ENVIRONMENTAL CONSULTANTS LIMITED Unaudited accounts Contents
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SHAMBARE HEALTHCARE AND ENVIRONMENTAL CONSULTANTS LIMITED Company Information for the year ended 31 January 2022
Director
GARABA, MASIIWA
Company Number
9401043 (England and Wales)
Registered Office
25 PIPE LANE PETERBOROUGH PE1 5BU ENGLAND
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SHAMBARE HEALTHCARE AND ENVIRONMENTAL CONSULTANTS LIMITED Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
9,900 
Net current assets
9,900 
Total assets less current liabilities
9,900 
Creditors: amounts falling due after more than one year
3,583 
Net assets
13,483 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,383 
Shareholders' funds
13,483 
For the year ending 31 January 2022 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 7 September 2022 and were signed on its behalf by
GARABA, MASIIWA Director Company Registration No. 9401043
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SHAMBARE HEALTHCARE AND ENVIRONMENTAL CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
SHAMBARE HEALTHCARE AND ENVIRONMENTAL CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9401043. The registered office is 25 PIPE LANE, PETERBOROUGH, PE1 5BU, 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 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.
4
Creditors: amounts falling due after more than one year
2022 
£ 
Trade creditors
(8,835)
Other creditors
600 
Taxes and social security
4,652 
(3,583)
5
Average number of employees
During the year the average number of employees was 0.
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