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Registered Number: 10816861
England and Wales

 

 

 

SHAFIQ LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Mohammed Shafiq Sharif
Registered Number 10816861
Registered Office 32 KINGSWOOD ROAD
LONDON UNITED KINGDOM
E11 1SF
Secretary Raheela Sharif
Bankers Lloyds Bank plc
25 Gresham Street
London, England,
United Kingdom
EC2V 7HN

1
  2024   2023
    £ £   £ £
Fixed assets   128,000      128,000 
Current assets 503      815   
Creditors: amount falling due within one year (78,969)     (63,405)  
Net current assets   (78,466)     (62,590)
Total assets less current liabilities   49,534      65,410 
Creditors: amount falling due after more than one year   (64,615)     (69,244)
Net assets   (15,081)     (3,834)
 

         
Capital and reserves   (15,081)     (3,834)
 
NOTES TO THE ACCOUNTS

General Information
SHAFIQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10816861, registration address 32 KINGSWOOD ROAD, LONDON UNITED KINGDOM, E11 1SF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 August 2024 and were signed on its behalf by:


--------------------------------
Mohammed Shafiq Sharif
Director
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