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Registered Number: SC706529
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

HESHAM EL-SHAFEI LTD.

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 177,265  185,000 
Current assets 34,771  353 
Creditors: amount falling due within one year (155,842) (108,913)
Net current assets (121,071) (108,560)
Total assets less current liabilities 56,194  76,440 
Creditors: amount falling due after more than one year (149,747) (99,080)
Net assets (93,553) (22,640)
 
Capital and reserves (93,553) (22,640)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hesham El-Shafei
Director

Date approved: 30 August 2024
1
Statutory Information
HESHAM EL-SHAFEI LTD. is a private limited company, limited by shares, domiciled in Scotland, registration number SC706529, registration address 2 Hestan Place, Kilmarnock, KA3 2JR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2