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Company Registration No. 11747305 (England and Wales)
SHAPLA KITCHEN LIMITED Unaudited accounts for the period from 1 February 2022 to 31 July 2023
SHAPLA KITCHEN LIMITED Unaudited accounts Contents
Page
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SHAPLA KITCHEN LIMITED Company Information for the period from 1 February 2022 to 31 July 2023
Director
CHADIA JAHAN
Company Number
11747305 (England and Wales)
Registered Office
15 WINCHESTER ROAD CHINGFORD LONDON E4 9LH UNITED KINGDOM
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SHAPLA KITCHEN LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,850 
2,000 
Cash at bank and in hand
20,897 
49,660 
22,747 
51,660 
Creditors: amounts falling due within one year
(3,006)
1,479 
Net current assets
19,741 
53,139 
Total assets less current liabilities
19,741 
53,139 
Creditors: amounts falling due after more than one year
(26,355)
(42,543)
Net (liabilities)/assets
(6,614)
10,596 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,615)
10,595 
Shareholders' funds
(6,614)
10,596 
For the period ending 31 July 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 her 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 11 April 2024 and were signed on its behalf by
CHADIA JAHAN Director Company Registration No. 11747305
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SHAPLA KITCHEN LIMITED Notes to the Accounts for the period from 1 February 2022 to 31 July 2023
1
Statutory information
SHAPLA KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11747305. The registered office is 15 WINCHESTER ROAD, CHINGFORD, LONDON, E4 9LH, UNITED KINGDOM.
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 period, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,579 
2,575 
Taxes and social security
(2,558)
5,366 
Loans from directors
(7,015)
(9,420)
3,006 
(1,479)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,355 
42,543 
6
Average number of employees
During the period the average number of employees was 6 (2022: 6).
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