Company Registration No. 07015312 (England and Wales)
SHARINI UK LIMITED
Unaudited accounts
for the period from 1 October 2021 to 31 December 2022
SHARINI UK LIMITED
Unaudited accounts
Contents
SHARINI UK LIMITED
Company Information
for the period from 1 October 2021 to 31 December 2022
Director
Mrs Rebecca Tracey
Company Number
07015312 (England and Wales)
Registered Office
UNIT 1 B DODWELL TRADING ESTATE EVESHAM
DODWELL
STRATFORD-UPON-AVON
CV37 9ST
ENGLAND
SHARINI UK LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
3,327
3,850
Cash at bank and in hand
5,882
1,828
Creditors: amounts falling due within one year
(46,871)
(38,870)
Net current liabilities
(996)
(2,563)
Total assets less current liabilities
2,331
1,287
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
1,696
553
Shareholders' funds
1,698
555
For the period ending 31 December 2022 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 her 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 29 September 2023 and were signed on its behalf by
Mrs Rebecca Tracey
Director
Company Registration No. 07015312
SHARINI UK LIMITED
Notes to the Accounts
for the period from 1 October 2021 to 31 December 2022
SHARINI UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07015312. The registered office is UNIT 1 B DODWELL TRADING ESTATE EVESHAM , DODWELL, STRATFORD-UPON-AVON, CV37 9ST, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance method
Motor vehicles
25% Reducing balance method
Fixtures & fittings
25% Reducing balance method
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
2,146
4,600
4,246
10,992
At 31 December 2022
2,377
4,600
4,575
11,552
At 1 October 2021
604
4,256
2,282
7,142
Charge for the period
440
86
557
1,083
At 31 December 2022
1,044
4,342
2,839
8,225
At 31 December 2022
1,333
258
1,736
3,327
At 30 September 2021
1,542
344
1,964
3,850
SHARINI UK LIMITED
Notes to the Accounts
for the period from 1 October 2021 to 31 December 2022
Amounts falling due within one year
Accrued income and prepayments
-
441
Amounts falling due after more than one year
Other debtors
15,993
3,038
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
25,714
29,000
Trade creditors
2,759
3,690
Taxes and social security
1,750
3,101
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).