Registered Number 08055773

SHAFJ LIMITED

Micro-entity Accounts

31 March 2023

SHAFJ LIMITED Registered Number 08055773

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
686,612
686,612
Current Assets
1,611,748
1,546,809
Creditors: amounts falling due within one year
(18,163)
(12,957)
Net current assets (liabilities)
1,593,585
1,533,852
Total assets less current liabilities
2,280,198
2,220,465
Creditors: amounts falling due after more than one year
(2,124,206)
(2,139,906)
Total net assets (liabilities)
155,992
80,559
Capital and reserves
155,992
80,559
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2023

And signed on their behalf by:
Shafique Jamani, Director

SHAFJ LIMITED Registered Number 08055773

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1