8 December 2020 false No description of principal activity Taxfiler 2022.8.3 13069883business:PrivateLimitedCompanyLtd2020-12-082021-12-31 130698832020-12-07 130698832020-12-082021-12-31 13069883business:AuditExempt-NoAccountantsReport2020-12-082021-12-31 13069883business:FullAccounts2020-12-082021-12-31 130698832021-12-31 13069883business:Director12020-12-082021-12-31 13069883business:RegisteredOffice2020-12-082021-12-31 13069883core:WithinOneYear2021-12-31 13069883core:ShareCapital2021-12-31 13069883core:RetainedEarningsAccumulatedLosses2021-12-31 13069883business:SmallEntities2020-12-082021-12-31 13069883countries:EnglandWales2020-12-082021-12-31 13069883core:FurnitureFittings2020-12-082021-12-31 13069883core:ComputerEquipment2020-12-082021-12-31 13069883core:FurnitureFittings2020-12-07 13069883core:FurnitureFittings2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13069883 (England and Wales)
SHEBA GENERAL SERVICES LIMITED Unaudited accounts for the period from 8 December 2020 to 31 December 2021
SHEBA GENERAL SERVICES LIMITED Unaudited accounts Contents
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SHEBA GENERAL SERVICES LIMITED Company Information for the period from 8 December 2020 to 31 December 2021
Director
SALAH ABDULKARIM SALEH SHUAIBI
Company Number
13069883 (England and Wales)
Registered Office
74A BAGOT STREET LIVERPOOL L15 0HT ENGLAND
Accountants
ALI ISMAIL Cobalt Square, Suite 4G 83-85 Hagley Road Birmingham B16 8QG
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SHEBA GENERAL SERVICES LIMITED Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
2,800 
Current assets
Cash at bank and in hand
14 
Creditors: amounts falling due within one year
(1,222)
Net current liabilities
(1,208)
Net assets
1,592 
Capital and reserves
Called up share capital
(2)
Profit and loss account
1,594 
Shareholders' funds
1,592 
For the period ending 31 December 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 his 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 6 September 2022 and were signed on its behalf by
SALAH ABDULKARIM SALEH SHUAIBI Director Company Registration No. 13069883
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SHEBA GENERAL SERVICES LIMITED Notes to the Accounts for the period from 8 December 2020 to 31 December 2021
1
Statutory information
SHEBA GENERAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13069883. The registered office is 74A BAGOT STREET, LIVERPOOL, L15 0HT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
2-year Straight line
Computer equipment
3-year Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 8 December 2020
- 
Additions
2,800 
At 31 December 2021
2,800 
Depreciation
At 31 December 2021
- 
Net book value
At 31 December 2021
2,800 
5
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
1,222 
6
Average number of employees
During the period the average number of employees was 0.
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