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Company Registration No. 13572256 (England and Wales)
Shamy Ltd Unaudited accounts for the year ended 31 August 2023
Shamy Ltd Unaudited accounts Contents
Page
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Shamy Ltd Company Information for the year ended 31 August 2023
Director
Amanpreet Singh Bawa
Company Number
13572256 (England and Wales)
Registered Office
4 Castle Mews Sheffield South Yorkshire S3 8HX England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Shamy Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
335 
447 
Current assets
Cash at bank and in hand
25,182 
6,071 
Creditors: amounts falling due within one year
(53,578)
(29,276)
Net current liabilities
(28,396)
(23,205)
Net liabilities
(28,061)
(22,758)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,062)
(22,759)
Shareholders' funds
(28,061)
(22,758)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2023 and were signed on its behalf by
Amanpreet Singh Bawa Director Company Registration No. 13572256
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Shamy Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Shamy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572256. The registered office is 4 Castle Mews, Sheffield, South Yorkshire, S3 8HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
477 
At 31 August 2023
477 
Depreciation
At 1 September 2022
30 
Charge for the year
112 
At 31 August 2023
142 
Net book value
At 31 August 2023
335 
At 31 August 2022
447 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,444 
- 
Loans from directors
50,913 
28,175 
Accruals
1,221 
1,101 
53,578 
29,276 
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Shamy Ltd Notes to the Accounts for the year ended 31 August 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amanpreet Singh Bawa
Director Loan Account
(28,175)
(38,712)
(15,974)
(50,913)
(28,175)
(38,712)
(15,974)
(50,913)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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