SHABERE LIMITED

Company Registration Number:
10473371 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

SHABERE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHABERE LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: 19
Osgathorpe Crescent
Sheffield
GBR
S4 7AN
Company Registration Number: 10473371 (England and Wales)

SHABERE LIMITED

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,614,789 6,753,698
Total fixed assets: 7,614,789 6,753,698
Current assets
Debtors: 300 300
Cash at bank and in hand: 179,146 176,337
Total current assets: 179,446 176,637
Creditors: amounts falling due within one year: ( 75,000 ) ( 72,875 )
Net current assets (liabilities): 104,446 103,762
Total assets less current liabilities: 7,719,235 6,857,460
Creditors: amounts falling due after more than one year: ( 3,181,577 ) ( 2,610,125 )
Accruals and deferred income: ( 67,555 ) ( 23,672 )
Total net assets (liabilities): 4,470,103 4,223,663

The notes form part of these financial statements

SHABERE LIMITED

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 4,469,803 4,223,363
Shareholders funds: 4,470,103 4,223,663

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Shabere
Status: Director

The notes form part of these financial statements

SHABERE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHABERE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 6

SHABERE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

SHABERE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Tangible Assets

Total
Cost £
At 06 April 2022 6,753,698
Additions 861,091
Disposals -
Revaluations -
Transfers -
At 05 April 2023 7,614,789
Depreciation
At 06 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 05 April 2023 -
Net book value
At 05 April 2023 7,614,789
At 05 April 2022 6,753,698