Company Registration No. 10214564 (England and Wales)
SHAMA BINGLEY LTD
Unaudited accounts
for the year ended 31 March 2024
SHAMA BINGLEY LTD
Unaudited accounts
Contents
SHAMA BINGLEY LTD
Company Information
for the year ended 31 March 2024
Directors
Asghar Hussain
Mohammed Shabir
Company Number
10214564 (England and Wales)
Registered Office
Clarke House
Keighley Road
Bingley
West Yorkshire
BD16 2RD
SHAMA BINGLEY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
101,761
103,315
Cash at bank and in hand
114,559
83,253
Creditors: amounts falling due within one year
(58,196)
(49,775)
Net current assets
76,043
38,878
Net assets
177,804
142,193
Called up share capital
300
300
Profit and loss account
177,504
141,893
Shareholders' funds
177,804
142,193
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Mohammed Shabir
Director
Company Registration No. 10214564
SHAMA BINGLEY LTD
Notes to the Accounts
for the year ended 31 March 2024
SHAMA BINGLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 10214564. The registered office is Clarke House, Keighley Road, Bingley, West Yorkshire, BD16 2RD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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:
The company operates a pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
SHAMA BINGLEY LTD
Notes to the Accounts
for the year ended 31 March 2024
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Tangible fixed assets
Total
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
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Average number of employees
During the year the average number of employees was 26 (2023: 26).