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Registered Number: 10507830
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2023

for

SHREEJI INTERNATIONAL LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 9,919  14,146 
Current assets 265,192  200,692 
Creditors: amount falling due within one year (182,327) (123,411)
Net current assets 82,865  77,281 
Total assets less current liabilities 92,784  91,427 
Creditors: amount falling due after more than one year (53,920) (58,319)
Net assets 38,864  33,108 
 
Capital and reserves 38,864  33,108 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Niraliben Dineshkumar Jaiswal
Director

Date approved: 29 March 2024
1
Statutory Information
SHREEJI INTERNATIONAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10507830, registration address 14-18 The Quadrant Broadwalk, Dunstable, LU5 4RH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 on the following basis:
Plant and Machinery3 year Straight Line
Fixtures and Fittings4 year Straight Line
Office Equipment3 year Straight Line
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Office Equipment   Total
  £   £   £   £
At 01 April 2022 2,019    15,499    246    17,764 
Additions     850    850 
Disposals      
At 31 March 2023 2,019    15,499    1,096    18,614 
Depreciation
At 01 April 2022 737    2,799    82    3,618 
Charge for year 673    3,875    529    5,077 
On disposals      
At 31 March 2023 1,410    6,674    611    8,695 
Net book values
Closing balance as at 31 March 2023 609    8,825    485    9,919 
Opening balance as at 01 April 2022 1,282    12,700    164    14,146 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2