12210756falseFreight transport by road2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12210756

SHAHTER LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SHAHTER LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Ion BARLADEAN
REGISTERED OFFICE
44 Lowlands Close
Northampton
Northamptonshire
NN3 5EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12210756
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SHAHTER LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SHAHTER LTD

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets310,2189,188
CURRENT ASSETS
Debtors4237,752100,480
Cash at bank and in hand4,62825,383
242,380125,863
CREDITORS: Amounts falling due within one year5232,989109,577
NET CURRENT ASSETS9,39116,286
TOTAL ASSETS LESS CURRENT LIABILITIES19,60925,474
CREDITORS: Amounts falling due after more than one year616,93522,935
NET ASSETS2,6742,539
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account2,6732,538
SHAREHOLDERS' FUNDS2,6742,539
For the year ending 31/07/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/03/2024 and signed on their behalf by
.............................
Ion BARLADEAN
Director

SHAHTER LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/08/20229,1889,188
Additions3,4913,491
At 31/07/202312,67912,679
Depreciation
For the year2,4612,461
At 31/07/20232,4612,461
Net Book Amounts
At 31/07/202310,21810,218
At 31/07/20229,1889,188

SHAHTER LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors237,752100,480
237,752100,480
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security232,989109,577
232,989109,577
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts16,93522,935
16,93522,935
Included in other creditors are:
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11