SHR ENTERPRISE LIMITED

Company Registration Number:
08966238 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SHR ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SHR ENTERPRISE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 51,288 99,328
Tangible assets: 4 90,919 102,636
Total fixed assets: 142,207 201,964
Current assets
Stocks: 7,340 8,460
Debtors:   194,534 197,409
Cash at bank and in hand: 32,134 35,344
Total current assets: 234,008 241,213
Creditors: amounts falling due within one year:   (375,017) (393,323)
Net current assets (liabilities): (141,009) (152,110)
Total assets less current liabilities: 1,198 49,854
Creditors: amounts falling due after more than one year:   (220,963) (230,989)
Total net assets (liabilities): (219,765) (181,135)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (219,865) (181,235)
Shareholders funds: (219,765) (181,135)

The notes form part of these financial statements

SHR ENTERPRISE LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: Mr Syed Hassan Raza
Status: Director

The notes form part of these financial statements

SHR ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

Other accounting policies

Accounts are prepared on accrual basis.

SHR ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 31 47

SHR ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 387,566
At 31 March 2023 387,566
Amortisation
At 01 April 2022 288,238
Charge for year 48,040
At 31 March 2023 336,278
Net book value
At 31 March 2023 51,288
At 31 March 2022 99,328

SHR ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 224,221
Additions 8,000
At 31 March 2023 232,221
Depreciation
At 01 April 2022 121,585
Charge for year 19,717
At 31 March 2023 141,302
Net book value
At 31 March 2023 90,919
At 31 March 2022 102,636