SHIRSHOBINDU LIMITED

Company limited by guarantee

Company Registration Number:
08690809 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SHIRSHOBINDU LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHIRSHOBINDU LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: Sumon Ahmed
Jahidul Hoque
Registered office: 32
Albert Gardens
London
England
E1 0LH
Company Registration Number: 08690809 (England and Wales)

SHIRSHOBINDU LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Principal activity of the company during the financial year was of publishing online news.

Political and charitable donations

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.

Company policy on the employment of disabled persons

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom generally accepted accounting practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: - Select suitable accounting policies and then apply them consistently. - Make judgments and accounting estimates that are reasonable and prudent. - State whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements. - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

Additional information

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Jahidul Hoque

The director(s) shown below were appointed to the company during the period
Sumon Ahmed
01 June 2022

The director(s) shown below resigned during the period
Sumon Ahmed
01 October 2022

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Jahidul Hoque
Status: Director

SHIRSHOBINDU LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross surplus or (deficit) 7,016 6,903
Income from coronavirus (COVID-19) business support grants - 0
Administrative Expenses ( 6,940 ) ( 6,840 )
Operating surplus or (deficit) 76 63
Surplus or (deficit) before tax 76 63
Surplus or (deficit) for the period 76 63

The notes form part of these financial statements

SHIRSHOBINDU LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 10 10
Cash at bank and in hand: 0 0
Total current assets: 10 10
Creditors: amounts falling due within one year: ( 4,810 ) ( 5,126 )
Net current assets (liabilities): ( 4,800 ) ( 5,116 )
Total assets less current liabilities: ( 4,800 ) ( 5,116 )
Total net assets (liabilities): ( 4,800 ) ( 5,116 )

The notes form part of these financial statements

SHIRSHOBINDU LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 4 0
Income and expenditure account ( 4,800 ) ( 5,116 )
Members funds ( 4,800 ) ( 5,116 )

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Jahidul Hoque
Status: Director

The notes form part of these financial statements

SHIRSHOBINDU LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIRSHOBINDU LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SHIRSHOBINDU LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SHIRSHOBINDU LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Balance at 31 May 2023 0