16 November 2021 false No description of principal activity Taxfiler 2023.10 13746023business:PrivateLimitedCompanyLtd2021-11-162022-11-30 137460232021-11-15 137460232021-11-162022-11-30 13746023business:AuditExemptWithAccountantsReport2021-11-162022-11-30 13746023business:FilletedAccounts2021-11-162022-11-30 137460232022-11-30 13746023business:Director12021-11-162022-11-30 13746023business:RegisteredOffice2021-11-162022-11-30 13746023core:WithinOneYear2022-11-30 13746023core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13746023core:PreviouslyStatedAmount2022-11-30 13746023business:SmallEntities2021-11-162022-11-30 13746023countries:EnglandWales2021-11-162022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13746023 (England and Wales)
SALIMA GARMENTS AND TRADING LTD Unaudited accounts for the period from 16 November 2021 to 30 November 2022
SALIMA GARMENTS AND TRADING LTD Unaudited accounts Contents
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SALIMA GARMENTS AND TRADING LTD Company Information for the period from 16 November 2021 to 30 November 2022
Director
S Khan
Company Number
13746023 (England and Wales)
Registered Office
31 CROWN HILLS RISE LEICESTER LE5 5DG ENGLAND
Accountants
WNR Associates Limited 63/66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE
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SALIMA GARMENTS AND TRADING LTD Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
1,000 
Cash at bank and in hand
3,660 
4,660 
Creditors: amounts falling due within one year
(4,660)
Net current assets
- 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
S Khan Director Company Registration No. 13746023
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SALIMA GARMENTS AND TRADING LTD Notes to the Accounts for the period from 16 November 2021 to 30 November 2022
1
Statutory information
SALIMA GARMENTS AND TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13746023. The registered office is 31 CROWN HILLS RISE, LEICESTER, LE5 5DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
1,000 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
4,160 
Accruals
500 
4,660 
6
Average number of employees
During the period the average number of employees was 1.
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