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Registration number: 09708385

SJ Shimlar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

SJ Shimlar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJ Shimlar Limited

Company Information

Director

Mr Steven Jassal

Registered office

320 Firecrest Court Centre Park,
Warrington
WA1 1RG

Accountants

Eranillin Limited t/a AIMS Accountants for Business
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

SJ Shimlar Limited

(Registration number: 09708385)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

1,296

2,271

Current assets

1,787

593

Prepayments and accrued income

-

290

Creditors: Amounts falling due within one year

(6,258)

(6,359)

Net current liabilities

(4,471)

(5,476)

Total assets less current liabilities

(3,175)

(3,205)

Accruals and deferred income

(2,685)

(179)

 

(5,860)

(3,384)

Capital and reserves

(5,860)

(3,384)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
320 Firecrest Court Centre Park,
Warrington
WA1 1RG

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SJ Shimlar Limited

(Registration number: 09708385)
Balance Sheet as at 31 July 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
Mr Steven Jassal
Director