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Registered number
09730899
Shampan Group Ltd
Unaudited Accounts
for the year ended
31 August 2023
Shampan Group Ltd
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 240,336 245,281
240,336 245,281
Current assets
Cash at bank and in hand 3,015 294
3,015 294
Creditors: amounts falling due within one year (2,856) (1,095)
Net current assets / (liabilities) 159 (801)
Total assets less current liabilities 240,495 244,480
Creditors: amounts falling due after more than one year (227,813) (241,841)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,682 2,639
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,582 2,539
Shareholders' funds 12,682 2,639

Shampan Group Ltd
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mr M Ali

Director


Approved by the board on 25 September 2023

Company Number: 09730899 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

288 Cross Flatts Grove
Leeds
LS11 7BS
England

Shampan Group Ltd
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings 2% Reducing Balance
Office equipment 18% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 0 0