SHAIN KABBA LIMITED

Company Registration Number:
13395948 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SHAIN KABBA LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHAIN KABBA LIMITED

Company Information

for the Period Ended 31 May 2023




Director: FATU TUNKARA
Registered office: 7
Bristol Road
Gravesend
Kent
GBR
DA12 5RA
Company Registration Number: 13395948 (England and Wales)

SHAIN KABBA LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
FATU TUNKARA

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: FATU TUNKARA
Status: Director

SHAIN KABBA LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Turnover 13,027 5,075
Cost of sales - ( 518 )
Gross Profit or (Loss) 13,027 4,557
Administrative Expenses ( 6,155 ) ( 3,651 )
Operating Profit or (Loss) 6,872 906
Interest Payable and Similar Charges ( 5,947 ) ( 3,055 )
Profit or (Loss) Before Tax 925 ( 2,149 )
Profit or (Loss) for Period 925 ( 2,149 )

The notes form part of these financial statements

SHAIN KABBA LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Tangible assets: 4 299,104 299,104
Total fixed assets: 299,104 299,104
Current assets
Cash at bank and in hand: 5,681 3,617
Total current assets: 5,681 3,617
Creditors: amounts falling due within one year: 5 ( 95,959 ) ( 94,820 )
Net current assets (liabilities): ( 90,278 ) ( 91,203 )
Total assets less current liabilities: 208,826 207,901
Creditors: amounts falling due after more than one year: 6 ( 209,950 ) ( 209,950 )
Total net assets (liabilities): ( 1,124 ) ( 2,049 )

The notes form part of these financial statements

SHAIN KABBA LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,224 ) ( 2,149 )
Shareholders funds: ( 1,124 ) ( 2,049 )

For the year ending 31 May 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.

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 22 February 2024
And Signed On Behalf Of The Board By:

Name: FATU TUNKARA
Status: Director

The notes form part of these financial statements

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 1 1

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2022 299,104 299,104
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 299,104 299,104
Depreciation
At 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 299,104 299,104
At 31 May 2022 299,104 299,104

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 May 2022
£
Accruals and deferred income 360 360
Other creditors 95,599 94,460
Total 95,959 94,820

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 May 2022
£
Bank loans and overdrafts 209,950 209,950
Total 209,950 209,950