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
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
SHABEER'S PERI PERI LTD
Statement of financial position
as at 30 December 2022
Cash at bank and in hand
3,098
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)
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
SHABEER'S PERI PERI LTD
Notes to the Accounts
for the period from 1 January 2022 to 30 December 2022
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.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,755
3,755
Loans from directors
(26,654)
(36,888)
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).