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Company Registration No. 12741873 (England and Wales)
Shima Works Limited Unaudited accounts for the year ended 31 July 2023
Shima Works Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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Shima Works Limited Company Information for the year ended 31 July 2023
Director
Lucia Sanekata-Barraclough
Company Number
12741873 (England and Wales)
Registered Office
85 Great Portland Street London England W1W 7LT
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Shima Works Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
227 
572 
Current assets
48,215 
52,235 
Prepayments and accrued income
- 
336 
Creditors: amounts falling due within one year
(111,857)
(106,798)
Net current liabilities
(63,642)
(54,227)
Total assets less current liabilities
(63,415)
(53,655)
Net liabilities
(63,415)
(53,655)
Capital and reserves
(63,415)
(53,655)
NOTES TO THE ACCOUNTS
1 Statutory information
Shima Works Limited is a private company, limited by shares, registered in England and Wales, registration number 12741873. The registered office is 85 Great Portland Street, London, England, W1W 7LT.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Lucia Sanekata-Barraclough Director Company Registration No. 12741873
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