SHIRI ENTERPRISE LTD

Company Registration Number:
11211930 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SHIRI ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHIRI ENTERPRISE LTD

Company Information

for the Period Ended 28 February 2023




Director: MARY MURADZIKWA
Registered office: 87 Deerswood Avenue
Deerswood Avenue
Hatfield
England
AL10 8RZ
Company Registration Number: 11211930 (England and Wales)

SHIRI ENTERPRISE LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
MARY MURADZIKWA

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: MARY MURADZIKWA
Status: Director

SHIRI ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 38,879 8,646
Cost of sales ( 5,452 ) ( 521 )
Gross Profit or (Loss) 33,427 8,125
Administrative Expenses ( 12,350 ) ( 6,346 )
Operating Profit or (Loss) 21,077 1,779
Interest Payable and Similar Charges ( 1,044 ) -
Profit or (Loss) Before Tax 20,033 1,779
Tax on Profit ( 3,806 ) ( 345 )
Profit or (Loss) for Period 16,227 1,434

The notes form part of these financial statements

SHIRI ENTERPRISE LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 283 314
Total fixed assets: 283 314
Current assets
Debtors: 5 40,950 40,950
Cash at bank and in hand: 2,945 118
Total current assets: 43,895 41,068
Creditors: amounts falling due within one year: 6 ( 42,264 ) ( 41,695 )
Net current assets (liabilities): 1,631 ( 627 )
Total assets less current liabilities: 1,914 ( 313 )
Total net assets (liabilities): 1,914 ( 313 )

The notes form part of these financial statements

SHIRI ENTERPRISE LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,913 ( 314 )
Shareholders funds: 1,914 ( 313 )

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: MARY MURADZIKWA
Status: Director

The notes form part of these financial statements

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2022 409 409
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 409 409
Depreciation
At 01 March 2022 95 95
Charge for year 31 31
On disposals - -
Other adjustments - -
At 28 February 2023 126 126
Net book value
At 28 February 2023 283 283
At 28 February 2022 314 314

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Other debtors 40,950 40,950
Total 40,950 40,950

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 35,852 39,037
Taxation and social security 6,409 2,602
Other creditors 3 56
Total 42,264 41,695