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REGISTERED NUMBER: 10458147 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 December 2021 to 31 May 2023

for

Shirotek Limited

Shirotek Limited (by shares) (Registered number: 10458147)






Contents of the Financial Statements
for the Period 1 December 2021 to 31 May 2023




Page

Company Information 1

Balance Sheet 2


Shirotek Limited (by shares)

Company Information
for the Period 1 December 2021 to 31 May 2023







DIRECTOR: M Nuttall





REGISTERED OFFICE: 7 Bell Yard
London
London
England
WC2A 2JR





REGISTERED NUMBER: 10458147 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Shirotek Limited (by shares) (Registered number: 10458147)

Balance Sheet
31 May 2023

31/5/23 30/11/21
£    £    £    £   
FIXED ASSETS - 2,982

CURRENT ASSETS 11,927 38,033

CREDITORS
Amounts falling due within one year (12 ) (3,837 )
NET CURRENT ASSETS 11,915 34,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,915

37,178

CAPITAL AND RESERVES 11,915 37,178

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2023 and the year ended 30 November 2021:

31/5/23 30/11/21
£    £   
M Nuttall
Balance outstanding at start of period 603 (182 )
Amounts advanced 4,703 1,631
Amounts repaid - (846 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,306 603

The loan is interest-free, unsecured and has no set repayment terms.



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

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

The director acknowledges his 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.

Shirotek Limited (by shares) (Registered number: 10458147)

Balance Sheet - continued
31 May 2023


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 director and authorised for issue on 9 November 2023 and were signed by:





M Nuttall - Director