2022-08-012023-08-312023-08-31false14268404Shahrour Clearance 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Shahrour Clearance Limited

Registered Number
14268404
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

Shahrour Clearance Limited
Company Information
for the period from 1 August 2022 to 31 August 2023

Director

Ali Hassan Hashem Hashim

Registered Address

309 Horn Lane
London
W3 0BU

Registered Number

14268404 (England and Wales)
Shahrour Clearance Limited
Balance Sheet as at
31 August 2023

Notes

2023

£

£

Fixed assets
Tangible assets34,860
4,860
Current assets
Debtors2,750
Cash at bank and on hand185
2,935
Creditors amounts falling due within one year(2,240)
Net current assets (liabilities)695
Total assets less current liabilities5,555
Net assets5,555
Capital and reserves
Called up share capital1
Profit and loss account5,554
Shareholders' funds5,555
The financial statements were approved and authorised for issue by the Director on 23 February 2024, and are signed on its behalf by:
Ali Hassan Hashem Hashim
Director
Registered Company No. 14268404
Shahrour Clearance Limited
Notes to the Financial Statements
for the period ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
2.Average number of employees

2023
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions6,234
At 31 August 236,234
Depreciation and impairment
Charge for year1,374
At 31 August 231,374
Net book value
At 31 August 234,860
At 31 July 22-