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Registration number: 12026671

Shiphaly Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Shiphaly Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shiphaly Ltd

Company Information

Director

Hisham Mohamed Ahmed Hanafy Elshaer

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Shiphaly Ltd

(Registration number: 12026671)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

1,035

12,415

Creditors: Amounts falling due within one year

(23,088)

(17,445)

Total assets less current liabilities

(22,053)

(5,030)

Accruals and deferred income

(420)

(360)

 

(22,473)

(5,390)

Capital and reserves

(22,473)

(5,390)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shiphaly Ltd

(Registration number: 12026671)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2024
 

.........................................
Hisham Mohamed Ahmed Hanafy Elshaer
Director