1 January 2022 false No description of principal activity Taxfiler 2023.9 11772319business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117723192021-12-31 117723192022-01-012022-12-31 11772319business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11772319business:FilletedAccounts2022-01-012022-12-31 117723192022-12-31 11772319business:Director12022-01-012022-12-31 11772319business:RegisteredOffice2022-01-012022-12-31 11772319core:AfterOneYear2022-12-31 11772319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11772319core:PreviouslyStatedAmount2022-12-31 11772319business:SmallEntities2022-01-012022-12-31 11772319countries:EnglandWales2022-01-012022-12-31 11772319core:LandBuildings2021-12-31 11772319core:LandBuildings2022-01-012022-12-31 11772319core:LandBuildings2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11772319 (England and Wales)
SHELTER PROPERTY INVESTMENT LTD Unaudited accounts for the year ended 31 December 2022
SHELTER PROPERTY INVESTMENT LTD Unaudited accounts Contents
Page
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SHELTER PROPERTY INVESTMENT LTD Company Information for the year ended 31 December 2022
Director
Abdul Rab Kakar
Company Number
11772319 (England and Wales)
Registered Office
C/O PRODIANCE ACCOUNTANTS 24 LYTHAM AVENUE WATFORD WD19 6XB ENGLAND
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SHELTER PROPERTY INVESTMENT LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
351,041 
Current assets
Debtors
496 
Cash at bank and in hand
38 
534 
Net current assets
534 
Total assets less current liabilities
351,575 
Creditors: amounts falling due after more than one year
(353,263)
Net liabilities
(1,688)
Capital and reserves
Profit and loss account
(1,688)
Shareholders' funds
(1,688)
For the year 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 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
Abdul Rab Kakar Director Company Registration No. 11772319
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SHELTER PROPERTY INVESTMENT LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
SHELTER PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11772319. The registered office is C/O PRODIANCE ACCOUNTANTS, 24 LYTHAM AVENUE, WATFORD, WD19 6XB, 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 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2022
- 
Additions
371,448 
Transfer to investment property
(20,407)
At 31 December 2022
351,041 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
351,041 
5
Debtors
2022 
£ 
Amounts falling due after more than one year
Other debtors
496 
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SHELTER PROPERTY INVESTMENT LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
218,763 
Loans from directors
134,500 
353,263 
7
Average number of employees
During the year the average number of employees was 0.
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