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Registered Number: 10218200
England and Wales

 

 

 

SHIVAM SURBITON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,345    2,007 
1,345    2,007 
Current assets      
Stocks 1,480    1,480 
Debtors 15,795    455 
Cash at bank and in hand 77    78 
17,352    2,013 
Creditors: amount falling due within one year (181,175)   (156,100)
Net current liabilities (163,823)   (154,087)
 
Total assets less current liabilities (162,478)   (152,080)
Creditors: amount falling due after more than one year (28,622)   (38,079)
Net liabilities (191,100)   (190,159)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (191,200)   (190,259)
Shareholder's funds (191,100)   (190,159)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 March 2024 and were signed on its behalf by:


-------------------------------
Bhaumik Purushottamdas Patel
Director
1
General Information
SHIVAM SURBITON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10218200, registration address 110 Rutland Road, Southall, UB1 2XS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Plant and Machinery 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2022 22,180    22,180 
Additions  
Disposals  
At 30 June 2023 22,180    22,180 
Depreciation
At 01 July 2022 20,173    20,173 
Charge for year 662    662 
On disposals  
At 30 June 2023 20,835    20,835 
Net book values
Closing balance as at 30 June 2023 1,345    1,345 
Opening balance as at 01 July 2022 2,007    2,007 


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