Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 SC089540 Mr Mohammed Sharif Mr Mohammed Salim Mr Azeem Sharif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC089540 2022-11-30 SC089540 2023-11-30 SC089540 2022-12-01 2023-11-30 SC089540 frs-core:ShareCapital 2023-11-30 SC089540 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC089540 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC089540 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 SC089540 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC089540 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC089540 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC089540 frs-core:CostValuation 2022-11-30 SC089540 frs-core:CostValuation 2023-11-30 SC089540 frs-core:ProvisionsForImpairmentInvestments 2022-11-30 SC089540 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 SC089540 frs-bus:Director1 2022-12-01 2023-11-30 SC089540 frs-bus:Director2 2022-12-01 2023-11-30 SC089540 frs-bus:Director3 2022-12-01 2023-11-30 SC089540 frs-countries:Scotland 2022-12-01 2023-11-30 SC089540 2021-11-30 SC089540 2022-11-30 SC089540 2021-12-01 2022-11-30 SC089540 frs-core:ShareCapital 2022-11-30 SC089540 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: SC089540
Sharif Bros. (Glasgow) limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: SC089540
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 576 576
576 576
CURRENT ASSETS
Debtors 77,505 77,505
Investments 2,080 2,080
Cash at bank and in hand 264 264
79,849 79,849
Creditors: Amounts Falling Due Within One Year (12,404 ) (12,404 )
NET CURRENT ASSETS (LIABILITIES) 67,445 67,445
TOTAL ASSETS LESS CURRENT LIABILITIES 68,021 68,021
NET ASSETS 68,021 68,021
CAPITAL AND RESERVES
Called up share capital 5 600 600
Profit and Loss Account 67,421 67,421
SHAREHOLDERS' FUNDS 68,021 68,021
Page 1
Page 2
For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Azeem Sharif
Director
26 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Sharif Bros. (Glasgow) limited is a private company, limited by shares, incorporated in Scotland, registered number SC089540 . The registered office is 4 Orchard Street, Paisley, PA1 1UZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Total
£
Cost
As at 1 December 2022 348,152
As at 30 November 2023 348,152
Provision
As at 1 December 2022 347,576
As at 30 November 2023 347,576
Net Book Value
As at 30 November 2023 576
As at 1 December 2022 576
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 600 600
Page 3