SHAKARS ENTERPRISE LTD

Company Registration Number:
13758368 (England and Wales)

Unaudited statutory accounts for the year ended 21 November 2023

Period of accounts

Start date: 22 November 2022

End date: 21 November 2023

SHAKARS ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 21 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHAKARS ENTERPRISE LTD

Company Information

for the Period Ended 21 November 2023




Director: MARGARET AVEH
Registered office: 34
Carteret House
White City Estate
London
England
GBR
W12 7QA
Company Registration Number: 13758368 (England and Wales)

SHAKARS ENTERPRISE LTD

Directors' Report Period Ended 21 November 2023

The directors present their report with the financial statements of the company for the period ended 21 November 2023

Principal Activities

The principal activity of the company continued to be that of RETAIL AND CARE SERVICES CONSULTANCY activities

Directors

The directors shown below have held office during the whole of the period from 22 November 2022 to 21 November 2023
MARGARET AVEH

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: MARGARET AVEH
Status: Director

SHAKARS ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 21 November 2023


Notes

2023
£

2022
£
Turnover 5,840 4,102
Gross Profit or (Loss) 5,840 4,102
Administrative Expenses ( 6,604 ) ( 4,490 )
Operating Profit or (Loss) ( 764 ) ( 388 )
Profit or (Loss) Before Tax ( 764 ) ( 388 )
Profit or (Loss) for Period ( 764 ) ( 388 )

The notes form part of these financial statements

SHAKARS ENTERPRISE LTD

Balance sheet

As at 21 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 628 200
Total fixed assets: 628 200
Current assets
Debtors: 5 854 124
Cash at bank and in hand: 503 205
Total current assets: 1,357 329
Creditors: amounts falling due within one year: 6 ( 3,136 ) ( 916 )
Net current assets (liabilities): ( 1,779 ) ( 587 )
Total assets less current liabilities: ( 1,151 ) ( 387 )
Total net assets (liabilities): ( 1,151 ) ( 387 )

The notes form part of these financial statements

SHAKARS ENTERPRISE LTD

Balance sheet continued

As at 21 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: ( 1,152 ) ( 388 )
Shareholders funds: ( 1,151 ) ( 387 )

For the year ending 21 November 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.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: MARGARET AVEH
Status: Director

The notes form part of these financial statements

SHAKARS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 21 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHAKARS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 21 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SHAKARS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 21 November 2023

  • 3. Off balance sheet disclosure

    No

SHAKARS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 21 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 22 November 2022 200 200
Additions 585 585
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 21 November 2023 785 785
Depreciation
At 22 November 2022 0 0
Charge for year 157 157
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 21 November 2023 157 157
Net book value
At 21 November 2023 628 628
At 21 November 2022 200 200

SHAKARS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 21 November 2023

5. Debtors


2023
£

2022
£
Other debtors 854 124
Total 854 124

SHAKARS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 21 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 3,136 916
Total 3,136 916

SHAKARS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 21 November 2023

7. Revaluation reserve


2023
£
Balance at 22 November 2022 0
Surplus or deficit after revaluation 0
Balance at 21 November 2023 0