Registered number
07947089
Shehnai Medical Services Ltd
Filleted Accounts
28 February 2023
Shehnai Medical Services Ltd
Registered number: 07947089
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 5,400 11,190
Cash at bank and in hand 64,086 55,960
69,486 67,150
Creditors: amounts falling due within one year 5 (18,701) (17,340)
Net current assets 50,785 49,810
Net assets 50,785 49,810
Capital and reserves
Profit and loss account 50,785 49,810
Shareholders' funds 50,785 49,810
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zahir Harunani
Director
Approved by the board on 8 July 2023
Shehnai Medical Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 750
At 28 February 2023 750
Depreciation
At 1 March 2022 750
At 28 February 2023 750
Net book value
At 28 February 2023 -
4 Debtors 2023 2022
£ £
Trade debtors 5,400 11,190
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 8,439 9,390
Other creditors 10,262 7,950
18,701 17,340
6 Other information
Shehnai Medical Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
C/O Mantax Lynton Ltd
Suite 207, Equitable Business Centre
London
SE18 6AB
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