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Company Registration No. 11264730 (England and Wales)
SHK PROPERTY INVESTMENTS LTD Unaudited accounts for the year ended 31 March 2023
SHK PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
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SHK PROPERTY INVESTMENTS LTD Company Information for the year ended 31 March 2023
Director
Sorowar Hussain Khan
Company Number
11264730 (England and Wales)
Registered Office
FIRST FLOOR OFFICE 114 CRANBROOK ROAD ILFORD IG1 4LZ UNITED KINGDOM
Accountants
SYED ARIF LIMITED 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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SHK PROPERTY INVESTMENTS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
759,969 
759,969 
Current assets
Debtors
- 
134 
Cash at bank and in hand
889 
1,450 
889 
1,584 
Creditors: amounts falling due within one year
(262,117)
(257,332)
Net current liabilities
(261,228)
(255,748)
Total assets less current liabilities
498,741 
504,221 
Creditors: amounts falling due after more than one year
(515,379)
(525,523)
Net liabilities
(16,638)
(21,302)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,639)
(21,303)
Shareholders' funds
(16,638)
(21,302)
For the year ending 31 March 2023 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 21 November 2023 and were signed on its behalf by
Sorowar Hussain Khan Director Company Registration No. 11264730
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SHK PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SHK PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11264730. The registered office is FIRST FLOOR OFFICE, 114 CRANBROOK ROAD, ILFORD, IG1 4LZ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
759,969 
At 31 March 2023
759,969 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
759,969 
At 31 March 2022
759,969 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
134 
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SHK PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(5)
1,805 
Loans from directors
261,277 
254,682 
Accruals
845 
845 
262,117 
257,332 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
515,379 
525,523 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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