Company registration number 07785195 (England and Wales)
SHA NI MA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SHA NI MA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,280
1,233
Current assets
322,256
307,032
Creditors: amounts falling due within one year
(17,899)
(16,622)
Net current assets
304,357
290,410
Total assets less current liabilities
306,637
291,643
Net assets
306,637
291,643
Capital and reserves
306,637
291,643
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Sha Ni Ma Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stubbings, Stubbings Road, Baildon, SHIPLEY, BD17 5DZ.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
Mr K Sampathkumar
Director
Company Registration Number 07785195