Shulem Ltd 9984169 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 9984169 2022-04-01 2023-03-31 9984169 2023-03-31 9984169 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9984169 bus:Micro-entities 2022-04-01 2023-03-31 9984169 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 9984169 bus:FullAccounts 2022-04-01 2023-03-31 9984169 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 9984169 bus:RegisteredOffice 2022-04-01 2023-03-31 9984169 bus:Director2 2022-04-01 2023-03-31 9984169 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 9984169 countries:AllCountries 2022-04-01 2023-03-31 9984169 2021-04-01 2022-03-31 9984169 2022-03-31 9984169 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 9984169

Shulem Ltd



Filleted Financial Statements

for the Year Ended 31 March 2023

 

Shulem Ltd

(Registration number: 9984169)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

211,323

202,592

Current assets

70,382

71,455

Creditors: Amounts falling due within one year

(243,536)

(249,754)

Net current liabilities

(173,154)

(178,299)

Total assets less current liabilities

38,169

24,293

Accruals and deferred income

(2,760)

(2,520)

 

35,409

21,773

Capital and reserves

35,409

21,773

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Shulem Ltd

(Registration number: 9984169)
Balance Sheet as at 31 March 2023

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 22 March 2024 and signed on its behalf by:
 

.........................................
Mr B J Lebrecht
Director