SJ Shimlar Limited 09708385 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Metalwork Digita Accounts Production Advanced 6.30.9574.0 true 09708385 2022-08-01 2023-07-31 09708385 2023-07-31 09708385 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09708385 bus:Micro-entities 2022-08-01 2023-07-31 09708385 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09708385 bus:FullAccounts 2022-08-01 2023-07-31 09708385 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09708385 bus:RegisteredOffice 2022-08-01 2023-07-31 09708385 bus:Director1 2022-08-01 2023-07-31 09708385 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09708385 countries:England 2022-08-01 2023-07-31 09708385 2021-08-01 2022-07-31 09708385 2022-07-31 09708385 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09708385

SJ Shimlar Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

SJ Shimlar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJ Shimlar Limited

Company Information

Director

Mr Steven Jassal

Registered office

320 Firecrest Court Centre Park,
Warrington
WA1 1RG

Accountants

Eranillin Limited
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

SJ Shimlar Limited

(Registration number: 09708385)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

321

1,296

Current assets

1,151

1,787

Creditors: Amounts falling due within one year

(10,928)

(6,258)

Net current liabilities

(9,777)

(4,471)

Total assets less current liabilities

(9,456)

(3,175)

Accruals and deferred income

(3,987)

(2,685)

 

(13,443)

(5,860)

Capital and reserves

(13,443)

(5,860)

1

General information

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

The address of its registered office is:
320 Firecrest Court Centre Park,
Warrington
WA1 1RG

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SJ Shimlar Limited

(Registration number: 09708385)
Balance Sheet as at 31 July 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 22 February 2024
 

.........................................
Mr Steven Jassal
Director