SHIBA DESIGN LTD

Company Registration Number:
13025687 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SHIBA DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SHIBA DESIGN LTD

Company Information

for the Period Ended 30 November 2023




Director: Monika Sieniuc
Norbert Borkowski
Registered office: 21 Pochard Street
21 Pochard Street
Rushden
Northamptoshire
GBR
NN10 6FX
Company Registration Number: 13025687 (England and Wales)

SHIBA DESIGN LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Business and domestic software development

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Monika Sieniuc

The director(s) shown below resigned during the period
Norbert Borkowski
01 February 2023

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Monika Sieniuc
Status: Director

SHIBA DESIGN LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

SHIBA DESIGN LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

SHIBA DESIGN LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 30 November 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 1 December 2023
And Signed On Behalf Of The Board By:

Name: Monika Sieniuc
Status: Director

The notes form part of these financial statements

SHIBA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

SHIBA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SHIBA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No