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Company Registration No. 14150043 (England and Wales)
SHANAISHA LTD Unaudited accounts for the period from 6 June 2022 to 30 June 2023
SHANAISHA LTD Unaudited accounts Contents
Page
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SHANAISHA LTD Company Information for the period from 6 June 2022 to 30 June 2023
Director
Dr M Meena
Company Number
14150043 (England and Wales)
Registered Office
2 AVINGTON COURT MARNHULL RISE WINCHESTER HAMPSHIRE SO22 5FG UNITED KINGDOM
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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SHANAISHA LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,300 
Current assets
Debtors
8,700 
Cash at bank and in hand
34,932 
43,632 
Creditors: amounts falling due within one year
(14,185)
Net current assets
29,447 
Net assets
35,747 
Capital and reserves
Called up share capital
1 
Profit and loss account
35,746 
Shareholders' funds
35,747 
For the period ending 30 June 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 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 14 February 2024 and were signed on its behalf by
Dr M Meena Director Company Registration No. 14150043
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SHANAISHA LTD Notes to the Accounts for the period from 6 June 2022 to 30 June 2023
1
Statutory information
SHANAISHA LTD is a private company, limited by shares, registered in England and Wales, registration number 14150043. The registered office is 2 AVINGTON COURT, MARNHULL RISE, WINCHESTER, HAMPSHIRE, SO22 5FG, UNITED KINGDOM.
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 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:
Plant & machinery
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 June 2022
- 
- 
- 
- 
Additions
3,853 
1,100 
2,238 
7,191 
At 30 June 2023
3,853 
1,100 
2,238 
7,191 
Depreciation
Charge for the period
- 
220 
671 
891 
At 30 June 2023
- 
220 
671 
891 
Net book value
At 30 June 2023
3,853 
880 
1,567 
6,300 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
8,700 
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SHANAISHA LTD Notes to the Accounts for the period from 6 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
7,388 
Loans from directors
5,997 
Accruals
800 
14,185 
7
Average number of employees
During the period the average number of employees was 1.
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