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REGISTERED NUMBER: 05017068 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

SHREEJI ASSOCIATES LIMITED

SHREEJI ASSOCIATES LIMITED (REGISTERED NUMBER: 05017068)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHREEJI ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: K Patel
Mrs D Patel





REGISTERED OFFICE: Hillingdon House
386/388 Kenton Road
Harrow
Middlesex
HA3 9DP





REGISTERED NUMBER: 05017068 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

SHREEJI ASSOCIATES LIMITED (REGISTERED NUMBER: 05017068)

ABRIDGED BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,247 10,488
Tangible assets 5 31,591 33,627
36,838 44,115

CURRENT ASSETS
Stocks 38,440 30,065
Debtors 400 400
Cash at bank and in hand 41,910 37,738
80,750 68,203
CREDITORS
Amounts falling due within one year 66,507 57,784
NET CURRENT ASSETS 14,243 10,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,081

54,534

CREDITORS
Amounts falling due after more than one
year

32,996

42,687
NET ASSETS 18,085 11,847

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 17,085 10,847
SHAREHOLDERS' FUNDS 18,085 11,847

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

SHREEJI ASSOCIATES LIMITED (REGISTERED NUMBER: 05017068)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th September 2023 and were signed on its behalf by:




Mrs D Patel - Director



K Patel - Director


SHREEJI ASSOCIATES LIMITED (REGISTERED NUMBER: 05017068)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Shreeji Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 2% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

SHREEJI ASSOCIATES LIMITED (REGISTERED NUMBER: 05017068)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 104,826
AMORTISATION
At 1st April 2022 94,338
Amortisation for year 5,241
At 31st March 2023 99,579
NET BOOK VALUE

At 31st March 2023 5,247
At 31st March 2022 10,488

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 216,379
DEPRECIATION
At 1st April 2022 182,752
Charge for year 2,036
At 31st March 2023 184,788
NET BOOK VALUE
At 31st March 2023 31,591
At 31st March 2022 33,627