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Company Registration No. 11144289 (England and Wales)
Shapla Preston Ltd Unaudited accounts for the year ended 31 January 2023
Shapla Preston Ltd Unaudited accounts Contents
Page
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Shapla Preston Ltd Company Information for the year ended 31 January 2023
Director
Mohammed Giash Miah
Company Number
11144289 (England and Wales)
Registered Office
4 Esher Pond Fulwood Preston PR2 3FR England
Accountants
Ray One Accountant 16 Symonds Road Fulwood Preston Lancashire PR2 3DH
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Shapla Preston Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,807 
18,807 
Cash at bank and in hand
31,144 
31,144 
49,951 
49,951 
Creditors: amounts falling due within one year
(854)
(854)
Net current assets
49,097 
49,097 
Total assets less current liabilities
49,097 
49,097 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(903)
(903)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(905)
(905)
Shareholders' funds
(903)
(903)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 14 August 2024 and were signed on its behalf by
Mohammed Giash Miah Director Company Registration No. 11144289
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Shapla Preston Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Shapla Preston Ltd is a private company, limited by shares, registered in England and Wales, registration number 11144289. The registered office is 4 Esher Pond, Fulwood, Preston, PR2 3FR, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
18,807 
18,807 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16 
16 
Loans from directors
838 
838 
854 
854 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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