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COMPANY REGISTRATION NUMBER: 11922840
Shubham Estates Limited
Unaudited Financial Statements
30 April 2023
Shubham Estates Limited
Financial Statements
Year ended 30 April 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Shubham Estates Limited
Income Statement
Year ended 30 April 2023
2023
2022
£
£
Turnover
15,490
9,000
Cost of raw materials and consumables
6,235
3,892
Other charges
8,203
2,790
Tax
200
30
--------
-------
Profit
852
2,288
--------
-------
Shubham Estates Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
396,182
159,594
---------
---------
Current assets
1,811
861
Prepayments and accrued income
2,045
-
-------
----
3,856
861
Creditors: amounts falling due within one year
201
29
---------
---------
Net current assets
3,655
832
---------
---------
Total assets less current liabilities
399,937
160,526
Creditors: amounts falling due after more than one year
398,659
160,200
Accruals and deferred income
200
100
---------
---------
1,078
226
---------
---------
Capital and reserves
1,078
226
-------
----
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mr H Shah
Director
Company registration number: 11922840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Broadcroft Avenue, Stanmore, HA7 1NT, Middlesex.