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REGISTERED NUMBER: SC437729 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SHAHED'S ORIGINAL LTD

SHAHED'S ORIGINAL LTD (REGISTERED NUMBER: SC437729)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


SHAHED'S ORIGINAL LTD (REGISTERED NUMBER: SC437729)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,484 37,312

CURRENT ASSETS
Stocks 5 5,728 4,829
Debtors 6 19,050 19,050
Cash at bank 67,484 26,829
92,262 50,708
CREDITORS
Amounts falling due within one year 7 94,774 87,895
NET CURRENT LIABILITIES (2,512 ) (37,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,972

125

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32,970 123
32,972 125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

SHAHED'S ORIGINAL LTD (REGISTERED NUMBER: SC437729)

BALANCE SHEET - continued
30 November 2023



The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Z Khan - Director


SHAHED'S ORIGINAL LTD (REGISTERED NUMBER: SC437729)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Shahed's Original Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC437729

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 7 ) .

SHAHED'S ORIGINAL LTD (REGISTERED NUMBER: SC437729)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 30,000 17,333 47,333
DEPRECIATION
At 1 December 2022 - 10,021 10,021
Charge for year - 1,828 1,828
At 30 November 2023 - 11,849 11,849
NET BOOK VALUE
At 30 November 2023 30,000 5,484 35,484
At 30 November 2022 30,000 7,312 37,312

5. STOCKS
30.11.23 30.11.22
£    £   
Stocks 5,728 4,829

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 19,050 19,050

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 7,251 17,538
Trade creditors 14,785 14,235
Tax 32,739 18,021
Social security and other taxes 10,717 5,020
VAT 13,615 27,065
Accrued expenses 15,667 6,016
94,774 87,895