Shuayb Ltd 05987646 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Post office Digita Accounts Production Advanced 6.30.9574.0 true 05987646 2022-12-01 2023-11-30 05987646 2023-11-30 05987646 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05987646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 05987646 bus:Micro-entities 2022-12-01 2023-11-30 05987646 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05987646 bus:FullAccounts 2022-12-01 2023-11-30 05987646 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05987646 bus:RegisteredOffice 2022-12-01 2023-11-30 05987646 bus:Director1 2022-12-01 2023-11-30 05987646 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05987646 countries:EnglandWales 2022-12-01 2023-11-30 05987646 2021-12-01 2022-11-30 05987646 2022-11-30 05987646 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 05987646 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05987646

Shuayb Ltd

trading as Shuayb Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Shuayb Ltd

trading as Shuayb Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shuayb Ltd

trading as Shuayb Ltd

Company Information

Director

Mr Abdul Hamid

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Shuayb Ltd

trading as Shuayb Ltd

(Registration number: 05987646)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

104,348

14,505

Current assets

126,285

160,747

Prepayments and accrued income

-

393

Creditors: Amounts falling due within one year

(65,805)

(65,247)

Net current assets

60,480

95,893

Total assets less current liabilities

164,828

110,398

Creditors: Amounts falling due after more than one year

(27,292)

(37,078)

Accruals and deferred income

(8,200)

(4,800)

 

129,336

68,520

Capital and Reserves

129,336

68,520

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 7).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

 

Shuayb Ltd

trading as Shuayb Ltd

(Registration number: 05987646)
Balance Sheet as at 30 November 2023

The total amount of financial commitments not included in the balance sheet is £9,000 (2022 - £9,000). The business premises are leased with a monthly commitment. There were no guarantees, contingencies.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £37,078). The company has a bank loan under the Bounce Back Loan Scheme.

For the financial 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.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Abdul Hamid
Director