SHAHEEN AND SONS PROPERTIES LIMITED

Company Registration Number:
11835542 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SHAHEEN AND SONS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

SHAHEEN AND SONS PROPERTIES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 28,567 300
Total fixed assets: 28,567 300
Current assets
Stocks: 678,888 678,888
Debtors:   826,255 925,396
Cash at bank and in hand: 248,029 14,422
Total current assets: 1,753,172 1,618,706
Creditors: amounts falling due within one year:   (913,620) (744,568)
Net current assets (liabilities): 839,552 874,138
Total assets less current liabilities: 868,119 874,438
Creditors: amounts falling due after more than one year:   (831,107) (840,774)
Total net assets (liabilities): 37,012 33,664
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 37,010 33,662
Shareholders funds: 37,012 33,664

The notes form part of these financial statements

SHAHEEN AND SONS PROPERTIES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 March 2023
and signed on behalf of the board by:

Name: Tabassum Shaheen
Status: Director

The notes form part of these financial statements

SHAHEEN AND SONS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHAHEEN AND SONS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 3 0

SHAHEEN AND SONS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 500
Additions 33,373
At 28 February 2023 33,873
Depreciation
At 01 March 2022 200
Charge for year 5,106
At 28 February 2023 5,306
Net book value
At 28 February 2023 28,567
At 28 February 2022 300