Company Registration No. 13159650 (England and Wales)
Shergill Real Estate Limited
Unaudited accounts
for the year ended 31 January 2023
Shergill Real Estate Limited
Unaudited accounts
Contents
Shergill Real Estate Limited
Company Information
for the year ended 31 January 2023
Director
Harpreet Shergill
Company Number
13159650 (England and Wales)
Registered Office
6 WHEELER CLOSE
AYLESBURY
BUCKINGHAMSHIRE
HP20 1JU
UNITED KINGDOM
Accountants
One Unicorn Limited
10 Meavy Close
High Wycombe
HP13 7BH
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Shergill Real Estate Limited
for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shergill Real Estate Limited for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
One Unicorn Limited
Member in Practice
10 Meavy Close
High Wycombe
HP13 7BH
16 October 2023
Shergill Real Estate Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(90)
-
Total assets less current liabilities
10
100
Creditors: amounts falling due after more than one year
(90)
-
Net (liabilities)/assets
(80)
100
Called up share capital
100
100
Profit and loss account
(180)
-
Shareholders' funds
(80)
100
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 16 October 2023 and were signed on its behalf by
Harpreet Shergill
Director
Company Registration No. 13159650
Shergill Real Estate Limited
Notes to the Accounts
for the year ended 31 January 2023
Shergill Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 13159650. The registered office is 6 WHEELER CLOSE, AYLESBURY, BUCKINGHAMSHIRE, HP20 1JU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).