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Registered Number: 12148513
England and Wales

 

 

 

SHADI TRADER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 21,000    28,000 
21,000    28,000 
Current assets      
Stocks 3,622    4,450 
Debtors 1,850    3,050 
Cash at bank and in hand 16,908    22,770 
22,380    30,270 
Creditors: amount falling due within one year (8,740)   (9,558)
Net current assets 13,640    20,712 
 
Total assets less current liabilities 34,640    48,712 
Creditors: amount falling due after more than one year (39,709)   (45,100)
Net assets (5,069)   3,612 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (5,070)   3,611 
Shareholders' funds (5,069)   3,612 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Salih Khasro Dezai
Director
1
General Information
SHADI TRADER LTD is a private company, limited by shares, registered in England and Wales, registration number 12148513, registration address 37 COMPTON CRESCENT, NORTHOLT, UB5 5LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2022 28,000    28,000 
Additions  
Disposals  
At 31 August 2023 28,000    28,000 
Depreciation
At 01 September 2022  
Charge for year 7,000    7,000 
On disposals  
At 31 August 2023 7,000    7,000 
Net book values
Closing balance as at 31 August 2023 21,000    21,000 
Opening balance as at 01 September 2022 28,000    28,000 


2