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REGISTERED NUMBER: 13046643 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SHIVSHAKTI BHAWAN UK LIMITED

SHIVSHAKTI BHAWAN UK LIMITED (REGISTERED NUMBER: 13046643)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


SHIVSHAKTI BHAWAN UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr Rajesh Bhanubhai Patel





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 13046643 (England and Wales)





ACCOUNTANTS: STGCA LLP t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SHIVSHAKTI BHAWAN UK LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shivshakti Bhawan UK Limited for the year ended 30 November 2023 which comprise the Profit and Loss, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Shivshakti Bhawan UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Shivshakti Bhawan UK Limited and state those matters that we have agreed to state to the director of Shivshakti Bhawan UK Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shivshakti Bhawan UK Limited and its director for our work or for this report.

It is your duty to ensure that Shivshakti Bhawan UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shivshakti Bhawan UK Limited. You consider that Shivshakti Bhawan UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Shivshakti Bhawan UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






STGCA LLP t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


19 August 2024

SHIVSHAKTI BHAWAN UK LIMITED (REGISTERED NUMBER: 13046643)

BALANCE SHEET
30 NOVEMBER 2023

30/11/23 30/11/22
Notes £ £ £ £
FIXED ASSETS
Investment property 4 748,781 748,781

CURRENT ASSETS
Cash at bank 12,756 6,474

CREDITORS
Amounts falling due within one year 5 242,239 240,311
NET CURRENT LIABILITIES (229,483 ) (233,837 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

519,298

514,944

CREDITORS
Amounts falling due after more than one
year

6

530,250

530,250
NET LIABILITIES (10,952 ) (15,306 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (10,953 ) (15,307 )
SHAREHOLDERS' FUNDS (10,952 ) (15,306 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:



Mr Rajesh Bhanubhai Patel - Director


SHIVSHAKTI BHAWAN UK LIMITED (REGISTERED NUMBER: 13046643)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Shivshakti Bhawan UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income receivable.

Turnover is recognised when the company has a right to consideration.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The accounts have been prepared on a going concern basis, since in the opinion of the director, it is appropriate to assume that the company will receive the continued support of its shareholder for a period in excess of twelve months from the date of approval of these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 December 2022
and 30 November 2023 748,781
NET BOOK VALUE
At 30 November 2023 748,781
At 30 November 2022 748,781

In the opinion of the director, the fair value of the investment property as at 30 November 2023 is not significantly different to that stated above.

SHIVSHAKTI BHAWAN UK LIMITED (REGISTERED NUMBER: 13046643)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£ £
Other creditors 242,239 240,311

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£ £
Bank loans 530,250 530,250

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans 530,250 530,250

7. SECURED DEBTS

The following secured debts are included within creditors:

30/11/23 30/11/22
£ £
Bank loans 530,250 530,250

The bank loan is secured by a fixed charge over the investment property of the company.