SHIMIE SHINE CLEANING LTD

Company Registration Number:
12326431 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 1 December 2020

End date: 30 November 2021

SHIMIE SHINE CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Additional notes
Balance sheet notes

SHIMIE SHINE CLEANING LTD

Balance sheet

As at 30 November 2021

Notes 2021 2020


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,450 450
Investments:   0
Total fixed assets: 4,450 450
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,512 943
Investments:   0 0
Total current assets: 3,512 943
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 3,512 943
Total assets less current liabilities: 7,962 1,393
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 660 ) ( 390 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 7,302 1,003
Capital and reserves
Called up share capital: 7,302 1,003
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 7,302 1,003

The notes form part of these financial statements

SHIMIE SHINE CLEANING LTD

Balance sheet statements

For the year ending 30 November 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: Tobias Hotston clarke
Status: Director

The notes form part of these financial statements

SHIMIE SHINE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHIMIE SHINE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

    other staff are self employed

SHIMIE SHINE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2020 450 0 450
Additions
Disposals
Revaluations
Transfers 4,000 4,000
At 30 November 2021 450 4,000 4,450
Depreciation
At 1 December 2020
Charge for year
On disposals
Other adjustments
At 30 November 2021
Net book value
At 30 November 2021 450 4,000 4,450
At 30 November 2020 450 0 450

it is the same