Company Registration No. 10013976 (England and Wales)
Shishaholics Ltd
Unaudited accounts
for the year ended 28 February 2023
Shishaholics Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Shishaholics Ltd
Company Information
for the year ended 28 February 2023
Directors
Mr Kashif Hussain
Mr Irham Mughal
Company Number
10013976 (England and Wales)
Registered Office
PARK HOUSE
PARK STREET
MAIDENHEAD
BERKSHIRE
SL6 1SL
United Kingdom
Accountants
I Sumar & Co
Suite 17
266 Banbury Road
Oxford
OX2 7DL
Shishaholics Ltd
Statement of Financial Position
as at 28 February 2023
Fixed assets
103,031
61,076
Current assets
77,995
68,734
Creditors: amounts falling due within one year
(76,866)
(60,645)
Net current assets
1,129
8,089
Total assets less current liabilities
104,160
69,165
Creditors: amounts falling due after more than one year
(118,020)
(147,942)
Accruals and deferred income
71,248
97,015
Capital and reserves
57,388
18,238
Shishaholics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10013976. The registered office is PARK HOUSE, PARK STREET, MAIDENHEAD, BERKSHIRE, SL6 1SL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2022: 11).
For the year ending 28 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Mr Kashif Hussain
Director
Company Registration No. 10013976