Registered number
10176759
SHIVANISH LIMITED
Filleted Accounts
31 May 2023
SHIVANISH LIMITED
Registered number: 10176759
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,818 2,273
Current assets 143,535 146,046
Creditors: amounts falling due within one year 7,281 448
Net current assets 150,816 146,494
Total assets less current liabilities 152,634 148,767
Creditors: amounts falling due after more than one year - (24,000)
Accruals and deferred income (3,700) (2,369)
Net assets 148,934 122,398
Capital and reserves 148,934 122,398
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Third Floor, Grove House, 55 Lowlands Road, Harrow, HA1 3AW.
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.
Mr R Patel
Director
Approved by the board on 20 February 2024
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