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Company Registration No. 08942556 (England and Wales)
SHIVOHAM ENTERPRISE LIMITED Unaudited accounts for the year ended 31 March 2023
SHIVOHAM ENTERPRISE LIMITED Unaudited accounts Contents
Page
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SHIVOHAM ENTERPRISE LIMITED Company Information for the year ended 31 March 2023
Directors
Amitkumar Shah Purvi Shah
Company Number
08942556 (England and Wales)
Registered Office
154-156 FELIXSTOWE ROAD BARROWFORD IPSWICH SUFFOLK IP3 8EF
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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SHIVOHAM ENTERPRISE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,528 
12,117 
Current assets
Inventories
65,256 
39,270 
Debtors
25,502 
29,748 
Cash at bank and in hand
982 
20,614 
91,740 
89,632 
Creditors: amounts falling due within one year
(40,593)
(25,808)
Net current assets
51,147 
63,824 
Total assets less current liabilities
55,675 
75,941 
Creditors: amounts falling due after more than one year
(41,217)
(59,069)
Net assets
14,458 
16,872 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,358 
16,772 
Shareholders' funds
14,458 
16,872 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 December 2023 and were signed on its behalf by
Amitkumar Shah Director Company Registration No. 08942556
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SHIVOHAM ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SHIVOHAM ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08942556. The registered office is 154-156 FELIXSTOWE ROAD, BARROWFORD, IPSWICH, SUFFOLK, IP3 8EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
30%
Motor vehicles
18%
Fixtures & fittings
25%
Computer equipment
33.33%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
15,295 
4,750 
12,000 
32,045 
Additions
- 
- 
1,660 
1,660 
At 31 March 2023
15,295 
4,750 
13,660 
33,705 
Depreciation
At 1 April 2022
9,178 
4,750 
6,000 
19,928 
Charge for the year
4,589 
- 
4,660 
9,249 
At 31 March 2023
13,767 
4,750 
10,660 
29,177 
Net book value
At 31 March 2023
1,528 
- 
3,000 
4,528 
At 31 March 2022
6,117 
- 
6,000 
12,117 
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SHIVOHAM ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(406)
Trade debtors
(5,952)
- 
Other debtors
31,454 
11,154 
25,502 
10,748 
Amounts falling due after more than one year
Other debtors
- 
19,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,240 
- 
VAT
1,893 
- 
Trade creditors
13,422 
(519)
Taxes and social security
4,557 
10,477 
Proposed dividends
4,000 
- 
Other creditors
1,112 
32 
Loans from directors
9,369 
15,818 
40,593 
25,808 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,355 
42,059 
Obligations under finance leases and hire purchase contracts
8,862 
17,010 
41,217 
59,069 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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