SJ SHAR LIMITED

Company Registration Number:
12283859 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SJ SHAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SJ SHAR LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 9
Acacia Avenue
Ruislip
England
HA4 8RQ
Company Registration Number: 12283859 (England and Wales)

SJ SHAR LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,095 1,095
Current assets: 1,586 6,021
Prepayments and accrued income: 0 77
Creditors: amounts falling due within one year: ( 0 ) ( 6,846 )
Net current assets (liabilities): 1,586 ( 748 )
Total assets less current liabilities: 2,681 347
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 13,677 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,681 ( 13,330 )
Capital and reserves: 2,681 ( 13,330 )

SJ SHAR LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Sarwech Shar
Status: Director

The notes form part of these financial statements

SJ SHAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

SJ SHAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    The company has an off-balance sheet arrangement in the form of an operating lease for a business vehicle. The arrangement details are as follows:

    - Vehicle: Volkswagen ID.3 150KW MAX Performance 62KWH
    - Lease Term: 24 months
    - Initial Rental Payment: £2,114.46 plus VAT
    - Monthly Rental Payments: £234.94 plus VAT
    - Start Date of Subsequent Rental Charges: 12 June 2022
    - Total Lease Payments: Initial payment of £2,114.46 plus VAT and subsequent monthly payments of £234.94 plus VAT for the remaining term of the lease.
    - Annual Mileage Limit: 8,000 miles
    - Total Mileage Limit: 16,000 miles

    This lease is not recorded as an asset or liability on the company's balance sheet.