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Company Registration No. 11407685 (England and Wales)
SHUROVI LTD Unaudited accounts for the year ended 31 October 2023
SHUROVI LTD Unaudited accounts Contents
Page
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SHUROVI LTD Company Information for the year ended 31 October 2023
Director
AZIZUR RAHMAN
Company Number
11407685 (England and Wales)
Registered Office
238/239 RATCLIFFE LANE LIMEHOUSE LONDON E14 7JE ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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SHUROVI LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,518 
773 
Current assets
Inventories
97,614 
72,253 
Debtors
15,165 
1,011 
Cash at bank and in hand
2,439 
8,294 
115,218 
81,558 
Creditors: amounts falling due within one year
(17,033)
(8,829)
Net current assets
98,185 
72,729 
Total assets less current liabilities
114,703 
73,502 
Creditors: amounts falling due after more than one year
(124,856)
(64,526)
Net (liabilities)/assets
(10,153)
8,976 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,154)
8,975 
Shareholders' funds
(10,153)
8,976 
For the year ending 31 October 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 his 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 22 July 2024 and were signed on its behalf by
AZIZUR RAHMAN Director Company Registration No. 11407685
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SHUROVI LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SHUROVI LTD is a private company, limited by shares, registered in England and Wales, registration number 11407685. The registered office is 238/239 RATCLIFFE LANE, LIMEHOUSE, LONDON, E14 7JE, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
- 
- 
954 
954 
Additions
12,620 
3,125 
- 
15,745 
At 31 October 2023
12,620 
3,125 
954 
16,699 
Depreciation
At 1 November 2022
- 
- 
181 
181 
At 31 October 2023
- 
- 
181 
181 
Net book value
At 31 October 2023
12,620 
3,125 
773 
16,518 
At 31 October 2022
- 
- 
773 
773 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,165 
- 
Other debtors
12,000 
1,011 
15,165 
1,011 
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SHUROVI LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,427 
1,114 
Other creditors
- 
7,715 
Accruals
11,606 
- 
17,033 
8,829 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
78,981 
26,748 
Loans from directors
45,875 
37,778 
124,856 
64,526 
8
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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