SHAREEK LTD

Company Registration Number:
13087898 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 17 December 2020

End date: 31 December 2021

SHAREEK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHAREEK LTD

Company Information

for the Period Ended 31 December 2021




Director: Areen Mahmood
Cemgil Ozipek
Registered office: 4
Princes Street
Cardiff
GB-WLS
CF24 3PR
Company Registration Number: 13087898 (England and Wales)

SHAREEK LTD

Balance sheet

As at 31 December 2021


Notes

2021
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 7
Total current assets: 7
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 7
Total assets less current liabilities: 7
Creditors: amounts falling due after more than one year: ( 1,715 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,708 )

The notes form part of these financial statements

SHAREEK LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£
Capital and reserves
Called up share capital: 7
Revaluation reserve: 6 0
Profit and loss account: ( 1,715 )
Shareholders funds: ( 1,708 )

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Areen Mahmood
Status: Director

The notes form part of these financial statements

SHAREEK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHAREEK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021
    Average number of employees during the period 0

SHAREEK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

SHAREEK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2021 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2021 0
    Net book value
    Net book value at 31 December 2021 0

    N/A

SHAREEK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2021 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 December 2021 -
Net book value
At 31 December 2021 -

None

SHAREEK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Revaluation reserve


2021
£
Surplus or deficit after revaluation 0
Balance at 31 December 2021 0

None