Registered number
11972996
SHINDA MAHAL LTD
Filleted Accounts
31 May 2023
SHINDA MAHAL LTD
Registered number: 11972996
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 9,760 7,788
Current assets 160,063 235,770
Prepayments and accrued income 3,262 1,746
163,325 237,516
Creditors: amounts falling due within one year (38,528) (50,674)
Net current assets 124,797 186,842
Total assets less current liabilities 134,557 194,630
Creditors: amounts falling due after more than one year (46,667) (96,667)
Provisions for liabilities - -
Accruals and deferred income (1,668) (1,323)
Net assets 86,222 96,640
Capital and reserves 86,222 96,640
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD. SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.SINGH
Director
Approved by the board on 21 February 2024
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