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
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
SHIVOHAM ENTERPRISE LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
4,528
12,117
Cash at bank and in hand
982
20,614
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)
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
SHIVOHAM ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2023
15,295
4,750
13,660
33,705
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
At 31 March 2023
1,528
-
3,000
4,528
At 31 March 2022
6,117
-
6,000
12,117
SHIVOHAM ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
31,454
11,154
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,240
-
Trade creditors
13,422
(519)
Taxes and social security
4,557
10,477
Proposed dividends
4,000
-
Loans from directors
9,369
15,818
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
8,862
17,010
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).