Registered number
11124748
SHERE PUNJAB ENTERTAINMENT LTD.
Filleted Accounts
31 December 2022
SHERE PUNJAB ENTERTAINMENT LTD.
Registered number: 11124748
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 34,850 46,106
Current assets 39,962 27,786
Creditors: amounts falling due within one year (43,140) (35,808)
Net current liabilities (3,178) (8,022)
Total assets less current liabilities 31,672 38,084
Creditors: amounts falling due after more than one year (26,144) (33,671)
Accruals and deferred income (900) (900)
Net assets 4,628 3,513
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,627 3,512
4,628 3,513
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15c, Hepworth Business Park, Coedcae Lane, Pontyclun, Wales, CF72 9FQ.
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 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.
Raja Singh
Director
Approved by the board on 29 November 2023
SHERE PUNJAB ENTERTAINMENT LTD. 11124748 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts October 2023 release 2 Raja Singh No description of principal activity 11124748 2021-01-01 2021-12-31 11124748 core:WithinOneYear 2021-12-31 11124748 core:AfterOneYear 2021-12-31 11124748 2022-01-01 2022-12-31 11124748 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11124748 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11124748 countries:England 2022-01-01 2022-12-31 11124748 bus:Director40 2022-01-01 2022-12-31 11124748 bus:Micro-entities 2022-01-01 2022-12-31 11124748 bus:FullAccounts 2022-01-01 2022-12-31 11124748 2022-12-31 11124748 core:WithinOneYear 2022-12-31 11124748 core:AfterOneYear 2022-12-31 11124748 2021-12-31 iso4217:GBP xbrli:pure