2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 12323078 bus:FullAccounts 2022-12-01 2023-11-30 12323078 bus:Micro-entities 2022-12-01 2023-11-30 12323078 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12323078 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12323078 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12323078 2022-12-01 2023-11-30 12323078 2023-11-30 12323078 bus:RegisteredOffice 2022-12-01 2023-11-30 12323078 core:WithinOneYear 2023-11-30 12323078 core:AfterOneYear 2023-11-30 12323078 bus:Director1 2022-12-01 2023-11-30 12323078 bus:Director1 2023-11-30 12323078 bus:Director1 2021-12-01 2022-11-30 12323078 2021-12-01 12323078 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 12323078 2021-12-01 2022-11-30 12323078 2022-11-30 12323078 core:WithinOneYear 2022-11-30 12323078 core:AfterOneYear 2022-11-30 12323078 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 12323078 core:PlantMachinery 2022-12-01 2023-11-30 12323078 core:PlantMachinery 2023-11-30 12323078 core:PlantMachinery 2022-11-30 12323078 core:FurnitureFittings 2022-12-01 2023-11-30 12323078 core:FurnitureFittings 2023-11-30 12323078 core:FurnitureFittings 2022-11-30 12323078 core:ComputerEquipment 2022-12-01 2023-11-30 12323078 core:ComputerEquipment 2023-11-30 12323078 core:ComputerEquipment 2022-11-30 12323078 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 12323078 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 12323078 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 12323078 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 12323078 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 12323078 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 12323078 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 12323078 core:Non-currentFinancialInstruments 2023-11-30 12323078 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12323078
England and Wales

 

 

 

SHARIF MCKENZIE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Muhammad Kamran Sharif
Registered Number 12323078
Registered Office 855
High Road Leytonstone
London
Essex
E11 1HH
1
  2023   2022
    £ £   £ £
Fixed assets   3,455     
Current assets 1,032      1   
Creditors: amount falling due within one year (2,320)      
Net current assets   (1,288)     1 
Total assets less current liabilities   2,167      1 
Net assets   2,167      1 
 

         
Capital and reserves   2,167      1 
 
NOTES TO THE ACCOUNTS

General Information
Sharif Mckenzie Limited is a private company, limited by shares, registered in England and Wales, registration number 12323078, registration address 855, High Road Leytonstone, London , Essex, E11 1HH.

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 1 (2022 : 0).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


--------------------------------
Muhammad Kamran Sharif
Director
2