1 March 2023 false No description of principal activity Taxfiler 2023.14 11182325business:PrivateLimitedCompanyLtd2023-03-012024-01-31 111823252023-02-28 111823252023-03-012024-01-31 11182325business:AuditExemptWithAccountantsReport2023-03-012024-01-31 11182325business:FilletedAccounts2023-03-012024-01-31 111823252024-01-31 11182325business:Director12023-03-012024-01-31 11182325business:RegisteredOffice2023-03-012024-01-31 111823252023-02-28 11182325core:WithinOneYear2024-01-31 11182325core:WithinOneYear2023-02-28 11182325core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11182325core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11182325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11182325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11182325core:PreviouslyStatedAmount2024-01-31 11182325core:PreviouslyStatedAmount2023-02-28 11182325business:SmallEntities2023-03-012024-01-31 11182325countries:EnglandWales2023-03-012024-01-31 11182325core:FurnitureFittings2023-03-012024-01-31 11182325core:IntangibleAssetsOtherThanGoodwill2023-02-28 11182325core:IntangibleAssetsOtherThanGoodwill2023-03-012024-01-31 11182325core:IntangibleAssetsOtherThanGoodwill2024-01-31 11182325core:FurnitureFittings2023-02-28 11182325core:FurnitureFittings2024-01-31 111823252022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11182325 (England and Wales)
BANANA SHARMA LTD Unaudited accounts for the period from 1 March 2023 to 31 January 2024
BANANA SHARMA LTD Unaudited accounts Contents
Page
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BANANA SHARMA LTD Company Information for the period from 1 March 2023 to 31 January 2024
Director
Vidhu Sharma
Company Number
11182325 (England and Wales)
Registered Office
43 Marlborough Road Slough Berkshire SL3 7JW United Kingdom
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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BANANA SHARMA LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,260 
Tangible assets
- 
1,664 
- 
3,924 
Current assets
Cash at bank and in hand
650 
6,223 
Creditors: amounts falling due within one year
(1,535)
(10,102)
Net current liabilities
(885)
(3,879)
Net (liabilities)/assets
(885)
45 
Capital and reserves
Called up share capital
- 
1 
Profit and loss account
(885)
44 
Shareholders' funds
(885)
45 
For the period ending 31 January 2024 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 10 March 2024 and were signed on its behalf by
Vidhu Sharma Director Company Registration No. 11182325
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BANANA SHARMA LTD Notes to the Accounts for the period from 1 March 2023 to 31 January 2024
1
Statutory information
BANANA SHARMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11182325. The registered office is 43 Marlborough Road, Slough, Berkshire, SL3 7JW, United Kingdom. The company is in the process of being wound up.
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 remained unchanged from the previous period, and also 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:
Fixtures & fittings
15% Straight line
Intangible fixed assets
Intangible fixed assets (include website cost) are included at cost land will be reviewed for amortisation annually.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
2,260 
Disposals
(2,260)
At 31 January 2024
- 
Amortisation
At 1 March 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 28 February 2023
2,260 
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BANANA SHARMA LTD Notes to the Accounts for the period from 1 March 2023 to 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,378 
Disposals
(2,378)
At 31 January 2024
- 
Depreciation
At 1 March 2023
714 
Charge for the period
357 
On disposals
(1,071)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 28 February 2023
1,664 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,535 
10,102 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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