Shilaz Ltd 11713492 Letting and operating of own or leased real estate false 1 January 2023 11713492 2023-01-01 2023-12-31 11713492 2022-12-31 11713492 2023-12-31 11713492 2022-01-01 2022-12-31 11713492 2021-12-31 11713492 2022-12-31 11713492 frs102-bus:FRS102 2023-01-01 2023-12-31 11713492 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11713492 frs102-bus:FullAccounts 2023-01-01 2023-12-31 11713492 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11713492 frs102-core:CurrentFinancialInstruments 2023-12-31 11713492 frs102-core:CurrentFinancialInstruments 2022-12-31 11713492 frs102-core:Non-currentFinancialInstruments 2023-12-31 11713492 frs102-core:Non-currentFinancialInstruments 2022-12-31 11713492 frs102-core:ShareCapital 2023-12-31 11713492 frs102-core:ShareCapital 2022-12-31 11713492 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 11713492 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 11713492 frs102-bus:Director1 2023-01-01 2023-12-31 11713492 frs102-core:LandBuildings 2022-12-31 11713492 frs102-core:LandBuildings 2023-12-31 11713492 frs102-core:LandBuildings 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11713492
Shilaz Ltd
Unaudited Accounts
for the year ended
31 December 2023
Shilaz Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 817,021 817,021
817,021 817,021
Creditors: amounts falling due within one year (1,861) (2,532)
Net current assets / (liabilities) (1,861) (2,532)
Total assets less current liabilities 815,160 814,489
Creditors: amounts falling due after more than one year (780,049) (787,343)
Provisions for liabilities (0) (0)
Accruals and deferred income (720) (690)
Total net assets (liabilities) 34,391 26,456
Capital and reserves
Called up share capital 1 1
Profit and loss account 34,390 26,455
Shareholders' funds 34,391 26,456

Shilaz Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr A Faraj

Director


Approved by the board on 8 April 2024

Company Number: 11713492 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 10 Westchester House
72 Seymour Street
London
W2 2JG
England

Shilaz Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 January 2023 817,021 817,021
At 31 December 2023 817,021 817,021
Depreciation
At 31 December 2023 0 0
Net book value
At 31 December 2023 817,021 817,021
At 31 December 2022 817,021 817,021