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COMPANY REGISTRATION NUMBER: 13377871
SHAUKMANN INVESTMENTS LTD
Filleted Unaudited Financial Statements
31 May 2023
SHAUKMANN INVESTMENTS LTD
Statement of Financial Position
31 May 2023
Period from
Year to
5 May 21 to
31 May 23
31 May 22
£
£
Fixed assets
1,300
-------
----
Current assets
68,464
27,133
Creditors: amounts falling due within one year
28,870
9,789
--------
--------
Net current assets
39,594
17,344
--------
--------
Total assets less current liabilities
40,894
17,344
Accruals and deferred income
1,144
600
--------
--------
39,750
16,744
--------
--------
Capital and reserves
39,750
16,744
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr A Naeem-Shaukat
( 2,890)
( 15,663)
( 18,553)
Mrs A N Shaukat
( 2,000)
2,000
-------
--------
--------
( 4,890)
( 13,663)
( 18,553)
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr A Naeem-Shaukat
( 2,890)
( 2,890)
Mrs A N Shaukat
( 2,000)
( 2,000)
----
-------
-------
( 4,890)
( 4,890)
----
-------
-------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2023 , and are signed on behalf of the board by:
Dr A Naeem-Shaukat
Director
Company registration number: 13377871
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Sunnyhill Avenue, Derby, DE23 1JR.