0 0 31/03/2023 2023-03-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-03-15 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13977202 2022-03-15 2023-03-31 13977202 2023-03-31 13977202 bus:RegisteredOffice 2022-03-15 2023-03-31 13977202 bus:LeadAgentIfApplicable 2022-03-15 2023-03-31 13977202 bus:Director1 2022-03-15 2023-03-31 13977202 core:ShareCapital 2022-03-15 2023-03-31 13977202 core:ShareCapital 2023-03-31 13977202 bus:SmallEntities 2022-03-15 2023-03-31 13977202 bus:AuditExempt-NoAccountantsReport 2022-03-15 2023-03-31 13977202 bus:FullAccounts 2022-03-15 2023-03-31 13977202 bus:SmallCompaniesRegimeForAccounts 2022-03-15 2023-03-31 13977202 bus:EntityHasNeverTraded 2022-03-15 2023-03-31 13977202 bus:PrivateLimitedCompanyLtd 2022-03-15 2023-03-31
Company registration number: 13977202
Sheel Holdings Limited
Unaudited filleted financial statements
31 March 2023
Sheel Holdings Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Sheel Holdings Limited
Directors and other information
Director Mrs Gitaben Dilipbhai Patel (Appointed 15 March 2022)
Company number 13977202
Registered office 312-314
Lewisham Road
London
England
SE13 7PA
Accountants Accounts Tax Solutions Limited
Paul House
Stockport Road
Timperley
Cheshire
WA15 7UQ
Sheel Holdings Limited
Statement of financial position
31 March 2023
31/03/23
Note £ £
Current assets
Cash at bank and in hand 100
_______
100
Net current assets 100
_______
Total assets less current liabilities 100
_______
Net assets 100
_______
Capital and reserves
Called up share capital 100
_______
Shareholder funds 100
_______
The company did not trade during the current period or prior year and has not made either a profit or loss.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mrs Gitaben Dilipbhai Patel
Director
Company registration number: 13977202
Sheel Holdings Limited
Statement of changes in equity
Period ended 31 March 2023
Called up share capital Total
£ £
At 15 March 2022 - -
Profit for the period -
_______ _______
Total comprehensive income for the period - -
Issue of shares 100 100
_______ _______
Total investments by and distributions to owners 100 100
_______ _______
At 31 March 2023 100 100
_______ _______
Sheel Holdings Limited
Notes to the financial statements
Period ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 312-314, Lewisham Road, London, England, SE13 7PA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.