1 July 2022 false No description of principal activity Taxfiler 2023.9.1 12680546business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126805462022-06-30 126805462022-07-012023-06-30 12680546business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12680546business:FilletedAccounts2022-07-012023-06-30 126805462023-06-30 12680546business:Director12022-07-012023-06-30 12680546business:RegisteredOffice2022-07-012023-06-30 126805462022-06-30 12680546core:WithinOneYear2023-06-30 12680546core:WithinOneYear2022-06-30 12680546core:AfterOneYear2023-06-30 12680546core:AfterOneYear2022-06-30 12680546countries:EnglandWales2022-07-012023-06-30 126805462021-07-012022-06-30 12680546business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12680546 (England and Wales)
SHEHARYAR EVENT MANAGEMENT LIMITED Unaudited accounts for the year ended 30 June 2023
SHEHARYAR EVENT MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
SHEHARYAR EVENT MANAGEMENT LIMITED Company Information for the year ended 30 June 2023
Director
Sheharyar Majid
Company Number
12680546 (England and Wales)
Registered Office
14 HARCOURT MEWS ROMFORD RM2 5BN ENGLAND
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 55 Cecil Avenue Barking, London United Kingdom IG11 9TE
- 3 -
SHEHARYAR EVENT MANAGEMENT LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
12,440 
2,400 
Current assets
(1,778)
2,086 
Creditors: amounts falling due within one year
(2,369)
(357)
Net current (liabilities)/assets
(4,147)
1,729 
Total assets less current liabilities
8,293 
4,129 
Creditors: amounts falling due after more than one year
- 
(1,762)
Accruals and deferred income
(450)
(1,475)
Net assets
7,843 
892 
Capital and reserves
7,843 
892 
NOTES TO THE ACCOUNTS
1 Statutory information
SHEHARYAR EVENT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12680546. The registered office is 14 HARCOURT MEWS, ROMFORD, RM2 5BN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2023
Sheharyar Majid Director Company Registration No. 12680546
- 4 -