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COMPANY REGISTRATION NUMBER: 05458217
Shalimar Uppermill Ltd
Filleted Unaudited Financial Statements
30 August 2023
Shalimar Uppermill Ltd
Statement of Financial Position
30 August 2023
2023
2022
£
£
£
Fixed assets
46,527
52,067
--------
--------
Current assets
69,983
140,316
Prepayments and accrued income
3,274
2,714
--------
---------
73,257
143,030
Creditors: amounts falling due within one year
71,075
66,509
--------
---------
Net current assets
2,182
76,521
--------
---------
Total assets less current liabilities
48,709
128,588
Creditors: amounts falling due after more than one year
32,352
37,370
Accruals and deferred income
12,918
10,400
--------
---------
3,439
80,818
--------
---------
Capital and reserves
3,439
80,818
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors' advances, credits and guarantees
Included within debtors is a directors current account balance of £39,752 (2022: £97,591) this balance is unsecured, interest free and repayable on demand. During the year the company paid rent of £1,495 (2022: £1,082) to Mr M. A. Hannan .
For the year ending 30 August 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr M. A. Hannan
Director
Company registration number: 05458217
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103-107 High Street, Uppermill, Oldham, OL3 6BD.