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Company Registration No. 13590818 (England and Wales)
IAMSHAKEZ ENTERTAINMENT LTD. Unaudited accounts for the year ended 31 August 2023
IAMSHAKEZ ENTERTAINMENT LTD. Unaudited accounts Contents
Page
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IAMSHAKEZ ENTERTAINMENT LTD. Company Information for the year ended 31 August 2023
Director
MAHIB, Oladipo Celestino
Company Number
13590818 (England and Wales)
Registered Office
58 MONKSWOOD CRESCENT COVENTRY CV2 1BL ENGLAND
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IAMSHAKEZ ENTERTAINMENT LTD. Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,733 
9,430 
Current assets
Cash at bank and in hand
1,651 
35,621 
Creditors: amounts falling due within one year
(42,141)
(46,269)
Net current liabilities
(40,490)
(10,648)
Net liabilities
(32,757)
(1,218)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,758)
(1,219)
Shareholders' funds
(32,757)
(1,218)
For the year ending 31 August 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 16 August 2024 and were signed on its behalf by
MAHIB, Oladipo Celestino Director Company Registration No. 13590818
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IAMSHAKEZ ENTERTAINMENT LTD. Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
IAMSHAKEZ ENTERTAINMENT LTD. is a private company, limited by shares, registered in England and Wales, registration number 13590818. The registered office is 58 MONKSWOOD CRESCENT, COVENTRY, CV2 1BL, 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:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
7,000 
4,500 
11,500 
At 31 August 2023
7,000 
4,500 
11,500 
Depreciation
At 1 September 2022
1,260 
810 
2,070 
Charge for the year
1,033 
664 
1,697 
At 31 August 2023
2,293 
1,474 
3,767 
Net book value
At 31 August 2023
4,707 
3,026 
7,733 
At 31 August 2022
5,740 
3,690 
9,430 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
(1,100)
- 
Loans from directors
42,591 
45,619 
Accruals
650 
650 
42,141 
46,269 
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IAMSHAKEZ ENTERTAINMENT LTD. Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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