SH LASER LTD

Company Registration Number:
NI665416 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

SH LASER LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SH LASER LTD

Company Information

for the Period Ended 31 October 2021




Director: Shady elmeligy
Registered office: Unit9-10
28 Townsend Street
Townsend Enterprise Park
Belfast
GB-NIR
BT13 2ES
Company Registration Number: NI665416 (Northern Ireland)

SH LASER LTD

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

Laser cutting and engraving Interior designs and decorations

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Shady elmeligy

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

Name: Shady elmeligy
Status: Director

SH LASER LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 3,552 30,250
Income from coronavirus (COVID-19) business support grants 5,000 10,000
Cost of Materials ( 12,489 ) ( 7,939 )
Staff Costs ( 31,763 ) ( 207 )
Depreciation and Writeoffs ( 9,644 ) ( 348 )
Other charges ( 31,675 ) ( 200 )
Tax on Profit - ( 200 )
Profit or (Loss) for Period ( 77,019 ) 31,356

SH LASER LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1,973 20,137
Current assets: 3,515 1,091
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 67,089 ) ( 878 )
Net current assets (liabilities): ( 63,574 ) 213
Total assets less current liabilities: ( 61,601 ) 20,350
Creditors: amounts falling due after more than one year: ( 300 ) ( 20,000 )
Total net assets (liabilities): ( 61,901 ) 350
Capital and reserves: ( 61,901 ) 350

SH LASER LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

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

Name: Shady elmeligy
Status: Director

The notes form part of these financial statements

SH LASER LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

SH LASER LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No