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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
Page
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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
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SHARINI UK LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,327 
3,850 
Current assets
Inventories
24,000 
31,000 
Debtors
15,993 
3,479 
Cash at bank and in hand
5,882 
1,828 
45,875 
36,307 
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
Deferred tax
(633)
(732)
Net assets
1,698 
555 
Capital and reserves
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
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SHARINI UK LIMITED Notes to the Accounts for the period from 1 October 2021 to 31 December 2022
1
Statutory information
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.
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.
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
Presentation currency
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 
Additions
231 
- 
329 
560 
At 31 December 2022
2,377 
4,600 
4,575 
11,552 
Depreciation
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 
Net book value
At 31 December 2022
1,333 
258 
1,736 
3,327 
At 30 September 2021
1,542 
344 
1,964 
3,850 
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SHARINI UK LIMITED Notes to the Accounts for the period from 1 October 2021 to 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
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 
VAT
1,327 
2,179 
Trade creditors
2,759 
3,690 
Taxes and social security
1,750 
3,101 
Accruals
15,321 
900 
46,871 
38,870 
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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