1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11066171business:PrivateLimitedCompanyLtd2022-03-012023-02-28 110661712022-02-28 110661712022-03-012023-02-28 11066171business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11066171business:FilletedAccounts2022-03-012023-02-28 110661712023-02-28 11066171business:Director12022-03-012023-02-28 11066171business:Director22022-03-012023-02-28 11066171business:RegisteredOffice2022-03-012023-02-28 110661712022-02-28 11066171core:WithinOneYear2023-02-28 11066171core:WithinOneYear2022-02-28 11066171core:AfterOneYear2023-02-28 11066171core:AfterOneYear2022-02-28 11066171countries:EnglandWales2022-03-012023-02-28 110661712021-03-012022-02-28 11066171business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11066171 (England and Wales)
SHRI HERSHNE (IMPORTS) LIMITED Unaudited accounts for the year ended 28 February 2023
SHRI HERSHNE (IMPORTS) LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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SHRI HERSHNE (IMPORTS) LIMITED Company Information for the year ended 28 February 2023
Directors
Sridhar Pasupathy Sujatha Sridhar
Company Number
11066171 (England and Wales)
Registered Office
32 Roundaway Road Ilford IG5 0NP
Accountants
Financial People Ltd 124 City Road London EC1V 2NX
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SHRI HERSHNE (IMPORTS) LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
8,660 
5,169 
Current assets
616,853 
332,214 
Creditors: amounts falling due within one year
(570,497)
(271,982)
Net current assets
46,356 
60,232 
Total assets less current liabilities
55,016 
65,401 
Creditors: amounts falling due after more than one year
(32,868)
(42,868)
Provisions for liabilities
1,246 
- 
Accruals and deferred income
(3,020)
(2,838)
Net assets
20,374 
19,695 
Capital and reserves
20,374 
19,695 
NOTES TO THE ACCOUNTS
1 Statutory information
SHRI HERSHNE (IMPORTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11066171. The registered office is 32 Roundaway Road, Ilford, IG5 0NP.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 27 November 2023
Sridhar Pasupathy Director Company Registration No. 11066171
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