1 January 2022 false No description of principal activity Taxfiler 2023.9 12378810business:PrivateLimitedCompanyLtd2022-01-012022-12-30 123788102021-12-31 123788102022-01-012022-12-30 12378810business:AuditExempt-NoAccountantsReport2022-01-012022-12-30 12378810business:FilletedAccounts2022-01-012022-12-30 123788102022-12-30 12378810business:Director12022-01-012022-12-30 12378810business:RegisteredOffice2022-01-012022-12-30 123788102021-12-30 12378810core:WithinOneYear2022-12-30 12378810core:WithinOneYear2021-12-30 12378810core:AfterOneYear2022-12-30 12378810core:AfterOneYear2021-12-30 12378810core:ShareCapitalcore:PreviouslyStatedAmount2022-12-30 12378810core:ShareCapitalcore:PreviouslyStatedAmount2021-12-30 12378810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-30 12378810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-30 12378810core:PreviouslyStatedAmount2022-12-30 12378810core:PreviouslyStatedAmount2021-12-30 12378810business:SmallEntities2022-01-012022-12-30 12378810countries:EnglandWales2022-01-012022-12-30 123788102020-12-312021-12-30 iso4217:GBP xbrli:pure
Company Registration No. 12378810 (England and Wales)
SHABEER'S PERI PERI LTD Unaudited accounts for the period from 1 January 2022 to 30 December 2022
SHABEER'S PERI PERI LTD Unaudited accounts Contents
Page
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SHABEER'S PERI PERI LTD Company Information for the period from 1 January 2022 to 30 December 2022
Director
Mohammed Shabeer ul Haq
Company Number
12378810 (England and Wales)
Registered Office
2 THE CATKINS 2 THE CATKINS WOODVIEW CLOSE SOUTHAMPTON SO16 3PZ ENGLAND
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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SHABEER'S PERI PERI LTD Statement of financial position as at 30 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
990 
- 
Cash at bank and in hand
3,098 
1,640 
4,088 
1,640 
Creditors: amounts falling due within one year
25,114 
32,933 
Net current assets
29,202 
34,573 
Total assets less current liabilities
29,202 
34,573 
Creditors: amounts falling due after more than one year
(38,036)
(44,718)
Net liabilities
(8,834)
(10,145)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,934)
(10,245)
Shareholders' funds
(8,834)
(10,145)
For the period ending 30 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 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 30 September 2023 and were signed on its behalf by
Mohammed Shabeer ul Haq Director Company Registration No. 12378810
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SHABEER'S PERI PERI LTD Notes to the Accounts for the period from 1 January 2022 to 30 December 2022
1
Statutory information
SHABEER'S PERI PERI LTD is a private company, limited by shares, registered in England and Wales, registration number 12378810. The registered office is 2 THE CATKINS 2 THE CATKINS, WOODVIEW CLOSE, SOUTHAMPTON, SO16 3PZ, 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.
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 period, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
370 
- 
Other debtors
620 
- 
990 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,755 
3,755 
Other creditors
(2,415)
- 
Loans from directors
(26,654)
(36,888)
Accruals
200 
200 
(25,114)
(32,933)
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
38,036 
44,718 
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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