Company Registration No. 09593663 (England and Wales)
Shevski Limited
Unaudited accounts
for the year ended 31 May 2024
Shevski Limited
Unaudited accounts
Contents
Shevski Limited
Company Information
for the year ended 31 May 2024
Director
Irina BOLYCHEVSKY
Company Number
09593663 (England and Wales)
Registered Office
Newspeak House
33 Bethnal Green Road
LONDON
E2 7DG
United Kingdom
Shevski Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
230,910
157,760
Creditors: amounts falling due within one year
(18,694)
(480)
Net current assets
215,832
157,280
Net assets
215,832
157,280
Called up share capital
10
10
Profit and loss account
215,822
157,270
Shareholders' funds
215,832
157,280
For the year ending 31 May 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 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 26 June 2024 and were signed on its behalf by
Irina BOLYCHEVSKY
Director
Company Registration No. 09593663
Shevski Limited
Notes to the Accounts
for the year ended 31 May 2024
Shevski Limited is a private company, limited by shares, registered in England and Wales, registration number 09593663. The registered office is Newspeak House, 33 Bethnal Green Road, LONDON, E2 7DG, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Shevski Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,934
-
Loans from directors
2,143
478
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).