1 April 2022 true No description of principal activity Taxfiler 2023.11 07987531business:PrivateLimitedCompanyLtd2022-04-012023-03-31 079875312022-03-31 07987531business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 079875312022-04-012023-03-31 07987531business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07987531business:FilletedAccounts2022-04-012023-03-31 079875312023-03-31 07987531business:Director12022-04-012023-03-31 07987531business:RegisteredOffice2022-04-012023-03-31 079875312022-03-31 07987531core:WithinOneYear2023-03-31 07987531core:WithinOneYear2022-03-31 07987531core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07987531core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 07987531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07987531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 07987531core:PreviouslyStatedAmount2023-03-31 07987531core:PreviouslyStatedAmount2022-03-31 07987531business:SmallEntities2022-04-012023-03-31 07987531countries:EnglandWales2022-04-012023-03-31 07987531business:OrdinaryShareClass12022-04-012023-03-31 07987531business:OrdinaryShareClass12021-04-012022-03-31 079875312021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07987531 (England and Wales)
Sheenahland Media Ltd Unaudited Financial Statements for the year ended 31 March 2023
Sheenahland Media Ltd Unaudited Financial Statements Contents
Page
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Sheenahland Media Ltd Company Information for the year ended 31 March 2023
Director
Sheenah Kaliisa
Company Number
07987531 (England and Wales)
Registered Office
128 Missenden Inville Road London SE17 2HU
Accountants
Alex & Co 46A Fairlawn Park Sydenham London SE26 5RY
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Sheenahland Media Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
4 
Creditors: amounts falling due within one year
(420)
(202)
Net current liabilities
(420)
(198)
Net liabilities
(420)
(198)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(520)
(298)
Shareholders' funds
(420)
(198)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 23 December 2023 and were signed on its behalf by
Sheenah Kaliisa Director Company Registration No. 07987531
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Sheenahland Media Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Sheenahland Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 07987531. The registered office is 128 Missenden, Inville Road, London, SE17 2HU.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
370 
152 
Accruals
50 
50 
420 
202 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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