Registered number
09735615
Shahaza Property Sales & Management Company Limited
Filleted Accounts
31 December 2023
Shahaza Property Sales & Management Company Limited
Registered number: 09735615
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,270,402 1,081,204
Current assets
Cash at bank and in hand 22,240 6,285
Creditors: amounts falling due within one year 4 (29,357) (19,493)
Net current liabilities (7,117) (13,208)
Total assets less current liabilities 1,263,285 1,067,996
Creditors: amounts falling due after more than one year 5 (1,249,661) (1,075,491)
Net assets/(liabilities) 13,624 (7,495)
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,524 (7,595)
Shareholders' funds 13,624 (7,495)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M N Ruhomutally
Director
Approved by the board on 04.06.24
Shahaza Property Sales & Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rents received.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Motor vehicles Total
£ £ £
Cost
At 1 January 2023 1,081,204 - 1,081,204
Additions 153,558 47,519 201,077
At 31 December 2023 1,234,762 47,519 1,282,281
Depreciation
Charge for the year - 11,879 11,879
At 31 December 2023 - 11,879 11,879
Net book value
At 31 December 2023 1,234,762 35,640 1,270,402
At 31 December 2022 1,081,204 - 1,081,204
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 4,380 563
Other creditors 24,977 18,930
29,357 19,493
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 1,249,661 1,075,491
6 Other information
Shahaza Property Sales & Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Britannia House
16 Hall Quay
Great Yarmouth
Norfolk
NR30 1HP
Shahaza Property Sales & Management Company Limited 09735615 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr M N Ruhomutally No description of principal activity 09735615 2022-01-01 2022-12-31 09735615 core:WithinOneYear 2022-12-31 09735615 core:AfterOneYear 2022-12-31 09735615 core:ShareCapital 2022-12-31 09735615 core:RetainedEarningsAccumulatedLosses 2022-12-31 09735615 2023-01-01 2023-12-31 09735615 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09735615 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09735615 bus:Director40 2023-01-01 2023-12-31 09735615 core:LandBuildings 2023-01-01 2023-12-31 09735615 core:Vehicles 2023-01-01 2023-12-31 09735615 countries:England 2023-01-01 2023-12-31 09735615 bus:FRS102 2023-01-01 2023-12-31 09735615 bus:FilletedAccounts 2023-01-01 2023-12-31 09735615 2023-12-31 09735615 core:WithinOneYear 2023-12-31 09735615 core:AfterOneYear 2023-12-31 09735615 core:ShareCapital 2023-12-31 09735615 core:RetainedEarningsAccumulatedLosses 2023-12-31 09735615 core:LandBuildings 2023-12-31 09735615 core:Vehicles 2023-12-31 09735615 2022-12-31 09735615 core:LandBuildings 2022-12-31 09735615 core:Vehicles 2022-12-31 iso4217:GBP xbrli:pure