Registered number
12352873
Shumaila's Exclusive
Filleted Accounts
31 December 2022
Shumaila's Exclusive
Registered number: 12352873
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 1,418 1,668
Current assets 1,680 3,677
Creditors: amounts falling due within one year (1,750) (1,815)
Net current (liabilities)/assets (70) 1,862
Total assets less current liabilities 1,348 3,530
Net assets 1,348 3,530
Capital and reserves 1,348 3,530
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 782 Alum Rock Road, Birmingham B8 2TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Z Hussain
Director
Approved by the board on 21 September 2023
Shumaila's Exclusive 12352873 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Mrs S Z Hussain No description of principal activity 12352873 2021-01-01 2021-12-31 12352873 core:WithinOneYear 2021-12-31 12352873 2022-01-01 2022-12-31 12352873 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12352873 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12352873 countries:England 2022-01-01 2022-12-31 12352873 bus:Director40 2022-01-01 2022-12-31 12352873 bus:Micro-entities 2022-01-01 2022-12-31 12352873 bus:FullAccounts 2022-01-01 2022-12-31 12352873 2022-12-31 12352873 core:WithinOneYear 2022-12-31 12352873 2021-12-31 iso4217:GBP xbrli:pure