1 January 2021 false No description of principal activity Taxfiler 2022.8.3 09931297business:PrivateLimitedCompanyLtd2021-01-012021-12-31 099312972020-12-31 099312972021-01-012021-12-31 09931297business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 09931297business:FullAccounts2021-01-012021-12-31 099312972021-12-31 09931297business:Director12021-01-012021-12-31 09931297business:RegisteredOffice2021-01-012021-12-31 099312972020-12-31 09931297core:WithinOneYear2021-12-31 09931297core:WithinOneYear2020-12-31 09931297core:ShareCapital2021-12-31 09931297core:ShareCapital2020-12-31 09931297core:RetainedEarningsAccumulatedLosses2021-12-31 09931297core:RetainedEarningsAccumulatedLosses2020-12-31 09931297business:SmallEntities2021-01-012021-12-31 09931297countries:EnglandWales2021-01-012021-12-31 09931297core:FurnitureFittings2020-12-31 09931297core:FurnitureFittings2021-01-012021-12-31 09931297core:FurnitureFittings2021-12-31 099312972020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09931297 (England and Wales)
SHANA ENTERPRISES LIMITED Unaudited accounts for the year ended 31 December 2021
SHANA ENTERPRISES LIMITED Unaudited accounts Contents
Page
- 2 -
SHANA ENTERPRISES LIMITED Company Information for the year ended 31 December 2021
Director
AHMED, Kazi Feroz
Company Number
09931297 (England and Wales)
Registered Office
145-147 Richmond Road Kingston Upon Thames KT2 5BZ UK
Accountants
One Stop Solution 165 Staines Road Hounslow Middlesex TW3 3LL
- 3 -
SHANA ENTERPRISES LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,600 
2,118 
Current assets
Debtors
2,906 
50,677 
Cash at bank and in hand
100,012 
48,903 
102,918 
99,580 
Creditors: amounts falling due within one year
(66,731)
(19,919)
Net current assets
36,187 
79,661 
Net assets
41,787 
81,779 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,786 
81,778 
Shareholders' funds
41,787 
81,779 
For the year 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 7 September 2022 and were signed on its behalf by
AHMED, Kazi Feroz Director Company Registration No. 09931297
- 4 -
SHANA ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
SHANA ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09931297. The registered office is 145-147 Richmond Road, Kingston Upon Thames, KT2 5BZ, UK.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
9,151 
Additions
4,012 
At 31 December 2021
13,163 
Depreciation
At 1 January 2021
7,033 
Charge for the year
530 
At 31 December 2021
7,563 
Net book value
At 31 December 2021
5,600 
At 31 December 2020
2,118 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,906 
193 
Other debtors
- 
50,484 
2,906 
50,677 
- 5 -
SHANA ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
9,112 
9,408 
Other creditors
- 
10,511 
Loans from directors
57,619 
- 
66,731 
19,919 
7
Average number of employees
During the year the average number of employees was 6 (2020: 6).
- 6 -