Registered Number 03319876

SHALIMAR TRADING COMPANY LIMITED

Micro-entity Accounts

28 February 2023

SHALIMAR TRADING COMPANY LIMITED Registered Number 03319876

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
88,476
85,217
Current Assets
154,709
148,193
Creditors: amounts falling due within one year
(6,417)
(4,883)
Net current assets (liabilities)
148,292
143,310
Total assets less current liabilities
236,768
228,527
Creditors: amounts falling due after more than one year
(40,486)
(43,788)
Total net assets (liabilities)
196,282
184,739
Capital and reserves
196,282
184,739
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2023

And signed on their behalf by:
Mohammed ARSHAD, Director

SHALIMAR TRADING COMPANY LIMITED Registered Number 03319876

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 4 4