Company Registration No. 11182325 (England and Wales)
BANANA SHARMA LTD
Unaudited accounts
for the period from 1 March 2023 to 31 January 2024
BANANA SHARMA LTD
Unaudited accounts
Contents
BANANA SHARMA LTD
Company Information
for the period from 1 March 2023 to 31 January 2024
Company Number
11182325 (England and Wales)
Registered Office
43 Marlborough Road
Slough
Berkshire
SL3 7JW
United Kingdom
Accountants
AG ACCOUNTING SOLUTIONS LTD
21 Bryant Avenue
Slough
SL2 1LF
BANANA SHARMA LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
650
6,223
Creditors: amounts falling due within one year
(1,535)
(10,102)
Net current liabilities
(885)
(3,879)
Net (liabilities)/assets
(885)
45
Called up share capital
-
1
Profit and loss account
(885)
44
Shareholders' funds
(885)
45
For the period ending 31 January 2024 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 10 March 2024 and were signed on its behalf by
Vidhu Sharma
Director
Company Registration No. 11182325
BANANA SHARMA LTD
Notes to the Accounts
for the period from 1 March 2023 to 31 January 2024
BANANA SHARMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11182325. The registered office is 43 Marlborough Road, Slough, Berkshire, SL3 7JW, United Kingdom. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Straight line
Intangible fixed assets (include website cost) are included at cost land will be reviewed for amortisation annually.
4
Intangible fixed assets
Other
BANANA SHARMA LTD
Notes to the Accounts
for the period from 1 March 2023 to 31 January 2024
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,535
10,102
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).