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Company Registration No. 10214564 (England and Wales)
SHAMA BINGLEY LTD Unaudited accounts for the year ended 31 March 2023
SHAMA BINGLEY LTD Unaudited accounts Contents
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SHAMA BINGLEY LTD Company Information for the year ended 31 March 2023
Directors
Asghar Hussain Mohammed Shabir
Company Number
10214564 (England and Wales)
Registered Office
Clarke House Keighley Road Bingley West Yorkshire BD16 2RD
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SHAMA BINGLEY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,315 
103,296 
Current assets
Inventories
3,500 
2,500 
Debtors
1,900 
3,130 
Cash at bank and in hand
83,253 
123,920 
88,653 
129,550 
Creditors: amounts falling due within one year
(49,775)
(63,957)
Net current assets
38,878 
65,593 
Net assets
142,193 
168,889 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
141,893 
168,589 
Shareholders' funds
142,193 
168,889 
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Mohammed Shabir Director Company Registration No. 10214564
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SHAMA BINGLEY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SHAMA BINGLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 10214564. The registered office is Clarke House, Keighley Road, Bingley, West Yorkshire, BD16 2RD.
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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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:
Fixtures & fittings
18% Reducing balance
Pension costs
The company operates a pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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SHAMA BINGLEY LTD Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
117,248 
Additions
3,382 
At 31 March 2023
120,630 
Depreciation
At 1 April 2022
13,952 
Charge for the year
3,363 
At 31 March 2023
17,315 
Net book value
At 31 March 2023
103,315 
At 31 March 2022
103,296 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
6
Average number of employees
During the year the average number of employees was 26 (2022: 26).
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