SHADEERA HOSPITALITY LTD

Company Registration Number:
12669040 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SHADEERA HOSPITALITY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHADEERA HOSPITALITY LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 70
Sebright Road
Barnet
England
EN5 4HN
Company Registration Number: 12669040 (England and Wales)

SHADEERA HOSPITALITY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 34,674 14,403
Cost of Materials ( 25 ) ( 58 )
Other charges ( 35,312 ) ( 13,086 )
Profit or (Loss) for Period ( 663 ) 1,259

SHADEERA HOSPITALITY LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 2 2
Current assets: 359 1,261
Net current assets (liabilities): 359 1,261
Total assets less current liabilities: 361 1,263
Total net assets (liabilities): 361 1,263
Capital and reserves: 361 1,263

SHADEERA HOSPITALITY LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Deepak Budhwar
Status: Director

The notes form part of these financial statements

SHADEERA HOSPITALITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

SHADEERA HOSPITALITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No