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REGISTERED NUMBER: 05376989 (England and Wales)











SHIMU LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






SHIMU LTD (REGISTERED NUMBER: 05376989)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1 to 2


SHIMU LTD (REGISTERED NUMBER: 05376989)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,139 2,961

CURRENT ASSETS 413,721 505,495

PREPAYMENTS AND ACCRUED INCOME 1,245 1,146

CREDITORS
Amounts falling due within one year (277,508 ) (377,516 )
NET CURRENT ASSETS 137,458 129,125
TOTAL ASSETS LESS CURRENT LIABILITIES 140,597 132,086

CREDITORS
Amounts falling due after more than one
year

17,333

25,333
NET ASSETS 123,264 106,753

CAPITAL AND RESERVES 123,264 106,753

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shimu Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05376989

Registered office: Unit 37 Albion Mills
Albion Road
Greengates
Bradford
West Yorkshire
BD10 9TQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

SHIMU LTD (REGISTERED NUMBER: 05376989)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. OPERATING LEASES

Operating leases

The total future minimum lease payments under non- cancellable operating leases are payable as follows:

With 1 year £34,473 (2022 : £14,400)
After 1 year but within 5 years £145,148 (2022 : nil)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





J D Cottrell - Director