2022-09-28 14383243 2023-09-30 14383243 2022-09-28 2023-09-30 14383243 uk-core:WithinOneYear 2023-09-30 14383243 uk-core:ShareCapital 2023-09-30 14383243 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 14383243 uk-bus:Director1 2022-09-28 2023-09-30 iso4217:GBP xbrli:pure 14383243 uk-bus:AuditExempt-NoAccountantsReport 2022-09-28 2023-09-30 14383243 uk-bus:FRS102 2022-09-28 2023-09-30 14383243 uk-bus:FullAccounts 2022-09-28 2023-09-30 14383243 uk-bus:PrivateLimitedCompanyLtd 2022-09-28 2023-09-30
SHIV GENERAL TRADING LTD
Registered Number:14383243
For the period ended 30 September 2023
England and Wales
Report of the Directors and Unaudited Management Accounts
2
For the period ended 30 September 2023
SHIV GENERAL TRADING LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14383243
As at 30 September 2023
SHIV GENERAL TRADING LTD
Statement of Financial Position
£
2023
Current assets
Inventories
6,650
Trade and other receivables
2,321
Cash and cash equivalents
1,501
10,472
Trade and other payables: amounts falling due within one
year
(6,577)
3,895
Net current assets
Total assets less current liabilities
3,895
3,895
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
3,795
3,895
Shareholders' funds
For the period ended 30 September 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 of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ram Katyal Director
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 September 2023
SHIV GENERAL TRADING LTD
Notes to the Financial Statements
Statutory Information
SHIV GENERAL TRADING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14383243.
Registered address:
12 Shaftesbury Avenue
Southall, Middlesex
UB2 4HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Average number of persons employed
During the year the average number of employees was 2
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