1 October 2021 true No description of principal activity Taxfiler 2023.9 12894956business:PrivateLimitedCompanyLtd2021-10-012022-09-30 128949562021-09-30 12894956business:EntityNoLongerTradingButTradedInPast2021-10-012022-09-30 128949562021-10-012022-09-30 12894956business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 12894956business:FilletedAccounts2021-10-012022-09-30 128949562022-09-30 12894956business:Director12021-10-012022-09-30 12894956business:RegisteredOffice2021-10-012022-09-30 128949562021-09-30 12894956core:WithinOneYear2022-09-30 12894956core:WithinOneYear2021-09-30 12894956countries:EnglandWales2021-10-012022-09-30 128949562020-10-012021-09-30 12894956business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12894956 (England and Wales)
SHAM VILLAGE LTD Unaudited accounts for the year ended 30 September 2022
SHAM VILLAGE LTD Annual report and unaudited accounts for the year ended 30 September 2022
CONTENTS
PAGE
- 2 -
SHAM VILLAGE LTD Company Information for the year ended 30 September 2022
Director
AL KANAKRI, Mohammed Amin Marii
Company Number
12894956 (England and Wales)
Registered Office
FLAT 8 CORNWALLIS HOUSE INDIA WAY LONDON W12 7QT ENGLAND
- 3 -
SHAM VILLAGE LTD Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
1,000 
100 
Fixed assets
75,122 
- 
Current assets
93,069 
- 
Prepayments and accrued income
4,666 
- 
Creditors: amounts falling due within one year
(146,448)
- 
Net current liabilities
(48,713)
- 
Total assets less current liabilities
27,409 
100 
Accruals and deferred income
(55,000)
- 
(Net liabilities)/net assets
(27,591)
100 
Capital and reserves
(27,591)
100 
NOTES TO THE ACCOUNTS
1 Statutory information
SHAM VILLAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12894956. The registered office is FLAT 8 CORNWALLIS HOUSE, INDIA WAY, LONDON, W12 7QT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2021: 0).
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
AL KANAKRI, Mohammed Amin Marii Director Company Registration No. 12894956
- 4 -