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Registered Number: 08783142
England and Wales

 

 

 

SHEENA RETAIL LTD


Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors MR SHAILESH GOPALBHAI PATEL
MRS HINABEN MANGUBHAI PATEL
Registered Number 08783142
Registered Office 10 THE BANK
ECCLESHILL
BRADFORD
WEST YORKSHIRE
BD10 8BN
Accountants TRUETAX LTD
467 GREAT HORTON ROAD
BRADFORD
BD7 3DL
1
  2023   2022
    £ £   £ £
Fixed assets   15,407      16,233 
Current assets 37,788      39,834   
Creditors: amount falling due within one year (6,404)     (11,192)  
Net current assets   31,384      28,642 
Total assets less current liabilities   46,791      44,875 
Creditors: amount falling due after more than one year   (37,116)     (37,353)
Net assets   9,675      7,522 
 

         
Capital and reserves   9,675      7,522 
 
NOTES TO THE ACCOUNTS

General Information
SHEENA RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 08783142, registration address 10 THE BANK, ECCLESHILL, BRADFORD, WEST YORKSHIRE, BD10 8BN.

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 2 (2022 : 2).

3.

Director’s loan

TRANSACTIONS WITH DIRECTORS

A salary of £17,688 was paid to MR SHAILESH GOPALBHAI PATEL and MRS HINABEN MANGUBHAI PATEL during the year.
MR SHAILESH GOPALBHAI PATEL and MRS HINABEN MANGUBHAI PATEL also has a director's current account balance of £17,024
The movements in the director's currrent account during the year are as follows:
Particulars   Debit
£
  Credit
£
Balance b/f 9,353 
Loan Granted 26,324 
Dividend (Own Company) 6,000 
Loan repaid 24,653 
Balance C/f 17,024 
41,677  41,677 
CONTROL :
The ultimate controlling parties are MR SHAILESH GOPALBHAI PATEL by virtue of their ownership of 50% and MRS HINABEN MANGUBHAI PATEL by virtue of their ownership of 50% each in the ordinary share capital of the company.


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.

Directors' 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 directors acknowledge 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 board of directors on 30 August 2024 and were signed on its behalf by:


--------------------------------
MR SHAILESH GOPALBHAI PATEL
Director
2