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# SHIRAS DEN LIMITED

## Company Registration Number:
12880496 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2023

## Period of accounts

## Start date: 01 October 2022

## End date: 30 September 2023

# SHIRAS DEN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SHIRAS DEN LIMITED

## Company Information

for the Period Ended 30 September 2023

Director: |  | Candice Eastman
Registered office: |  | 126 Lullingstone Crescent Orpington England BR5 3DX
Company Registration Number: |  | 12880496 (England and Wales)

# SHIRAS DEN LIMITED

## Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Selling Afro/Caribbean haircare products and beauty essentials on my stall. I also have an online/e-Commerce site.

Political and charitable donations

none

Company policy on the employment of disabled persons

I have no disabled employees

Additional information

During this last year I have not been on my stall consistently for about 6 months. This is due to the fact that costs have risen dramatically so hard for me to get stock at the moment. Also I am a single mother and legal guardian for my niece who is 7 and again childcare costs have risen so u cannot attend the market when the kids are on break from school. Therefore my income this year is well under £1000, no profit at all.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Candice Eastman

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Candice Eastman
Status: Director

# SHIRAS DEN LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 0 | 0
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 0 | 0
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# SHIRAS DEN LIMITED

## Balance sheet

As at 30 September 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Stocks: |  | 1 | 1
Debtors: | 6 | 1 | 1
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 2 | 2
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 4 | 4
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 4 | 4

The notes form part of these financial statements

# SHIRAS DEN LIMITED

## Balance sheet continued

As at 30 September 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 1 | 1
Profit and loss account: |  | 2 | 2
Shareholders funds: |  | 4 | 4

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Candice Eastman
Status: Director

The notes form part of these financial statements

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

- ## 3. Off balance sheet disclosure

  No

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 October 2022 | 1 | 1
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2023 | 1 | 1
Amortisation |  |
Amortisation at 01 October 2022 | - | -
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | - | -
Amortisation at 30 September 2023 | 0 | 0
Net book value |  |
Net book value at 30 September 2023 | 1 | 1
Net book value at 30 September 2022 | 1 | 1

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 October 2022 | 1 | 1
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2023 | 1 | 1
Depreciation |  |
At 01 October 2022 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 September 2023 | 0 | 0
Net book value |  |
At 30 September 2023 | 1 | 1
At 30 September 2022 | 1 | 1

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

## 6. Debtors

| 2023 £ | 2022 £
--- | --- | ---
Other debtors | 1 | 1
Total | 1 | 1
Debtors due after more than one year: | 1 | 1

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

## 7.Creditors: amounts falling due within one year note

| 2023 £ | 2022 £
--- | --- | ---
Other creditors | 0 | 0
Total | 0 | 0

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

## 8.Creditors: amounts falling due after more than one year

| 2023 £ | 2022 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# SHIRAS DEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2023

## 9. Revaluation reserve

| 2023 £
--- | ---
Balance at 01 October 2022 | 1
Surplus or deficit after revaluation | 0
Balance at 30 September 2023 | 1