SHIELAMITRE LTD

Company Registration Number:
14181371 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 19 June 2022

End date: 30 June 2023

SHIELAMITRE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SHIELAMITRE LTD

Company Information

for the Period Ended 30 June 2023




Director: Ma Shiela Mitre
Registered office: 4a
Ramuz Drive
Westcliff-On-Sea
England
SS0 9JB
Company Registration Number: 14181371 (England and Wales)

SHIELAMITRE LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Tangible assets: 5 1,101
Total fixed assets: 1,101
Current assets
Debtors: 6 205
Cash at bank and in hand: 9,136
Total current assets: 9,341
Net current assets (liabilities): 9,341
Total assets less current liabilities: 10,442
Provision for liabilities: ( 8,663 )
Accruals and deferred income: ( 749 )
Total net assets (liabilities): 1,030

The notes form part of these financial statements

SHIELAMITRE LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,029
Shareholders funds: 1,030

For the year ending 30 June 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 12 October 2023
And Signed On Behalf Of The Board By:

Name: Ma Shiela Mitre
Status: Director

The notes form part of these financial statements

SHIELAMITRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    25% Straight line method

SHIELAMITRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

SHIELAMITRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SHIELAMITRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£
Dividends paid 37,000

Dividends paid - 31 December 2022 is £2, 000
Dividends paid - 30 June 2023 is £35,000

SHIELAMITRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,467 1,467
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 1,467 1,467
Depreciation
Charge for year 366 366
On disposals - -
Other adjustments - -
At 30 June 2023 366 366
Net book value
At 30 June 2023 1,101 1,101

25% Straight line method of depreciation

SHIELAMITRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors


2023
£
Other debtors 205
Total 205