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Company Registration No. 09119456 (England and Wales)
Shezambi and Co Ltd Unaudited accounts for the year ended 31 July 2023
Shezambi and Co Ltd Unaudited accounts Contents
Page
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Shezambi and Co Ltd Company Information for the year ended 31 July 2023
Director
Dr Shiraz Azar Khan
Secretary
Mrs Amber Khan
Company Number
09119456 (England and Wales)
Registered Office
131 Collinwood Gardens Ilford London IG5 0AL England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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Shezambi and Co Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,480 
9,654 
Current assets
Debtors
2,125 
2,943 
Cash at bank and in hand
3,867 
80,258 
5,992 
83,201 
Creditors: amounts falling due within one year
(7,605)
(50,787)
Net current (liabilities)/assets
(1,613)
32,414 
Total assets less current liabilities
4,867 
42,068 
Provisions for liabilities
Deferred tax
(1,231)
(766)
Net assets
3,636 
41,302 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
3,616 
41,282 
Shareholders' funds
3,636 
41,302 
For the year 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 his 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 the year 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 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 10 November 2023 and were signed on its behalf by
Dr Shiraz Azar Khan Director Company Registration No. 09119456
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Shezambi and Co Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Shezambi and Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09119456. The registered office is 131 Collinwood Gardens, Ilford, London, IG5 0AL, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
19,433 
Additions
1,008 
At 31 July 2023
20,441 
Depreciation
At 1 August 2022
9,779 
Charge for the year
4,182 
At 31 July 2023
13,961 
Net book value
At 31 July 2023
6,480 
At 31 July 2022
9,654 
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Shezambi and Co Ltd Notes to the Accounts for the year ended 31 July 2023
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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