Registered Number 07239254

SHALI MOTORS LIMITED

Micro-entity Accounts

30 April 2023

SHALI MOTORS LIMITED Registered Number 07239254

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
85,615
75,311
Current Assets
147,612
91,409
Creditors: amounts falling due within one year
(66,617)
(41,226)
Net current assets (liabilities)
80,995
50,183
Total assets less current liabilities
166,610
125,494
Provisions for liabilities
(2,851)
(893)
Accruals and deferred income
(1,275)
(1,225)
Total net assets (liabilities)
162,484
123,376
Capital and reserves
162,484
123,376
  • For the year ending 30 April 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 31 October 2023

And signed on their behalf by:
S M Gray, Director

SHALI MOTORS LIMITED Registered Number 07239254

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 6 6