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Company Registration No. 13736689 (England and Wales)
SHISHA HUT LTD Unaudited accounts for the year ended 30 November 2023
SHISHA HUT LTD Unaudited accounts Contents
Page
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SHISHA HUT LTD Company Information for the year ended 30 November 2023
Director
Paramjeet Kaur
Company Number
13736689 (England and Wales)
Registered Office
16 BLYTH CLOSE SOUTHAMPTON HAMPSHIRE SO16 9PR UNITED KINGDOM
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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SHISHA HUT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,249 
2,902 
Current assets
Cash at bank and in hand
2,645 
5,965 
Creditors: amounts falling due within one year
(1,463)
(7,700)
Net current assets/(liabilities)
1,182 
(1,735)
Net assets
3,431 
1,167 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,430 
1,166 
Shareholders' funds
3,431 
1,167 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Paramjeet Kaur Director Company Registration No. 13736689
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SHISHA HUT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SHISHA HUT LTD is a private company, limited by shares, registered in England and Wales, registration number 13736689. The registered office is 16 BLYTH CLOSE, SOUTHAMPTON, HAMPSHIRE, SO16 9PR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,800 
1,950 
3,750 
At 30 November 2023
1,800 
1,950 
3,750 
Depreciation
At 1 December 2022
360 
488 
848 
Charge for the year
288 
365 
653 
At 30 November 2023
648 
853 
1,501 
Net book value
At 30 November 2023
1,152 
1,097 
2,249 
At 30 November 2022
1,440 
1,462 
2,902 
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SHISHA HUT LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
863 
307 
Accruals
600 
7,393 
1,463 
7,700 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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