SHAHARI INVESTMENTS LTD

Company Registration Number:
08047002 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SHAHARI INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SHAHARI INVESTMENTS LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 0 40,838
Tangible assets: 4 585,786 615,658
Total fixed assets: 585,786 656,496
Current assets
Stocks: 38,000 55,100
Debtors:   87,287 35,823
Cash at bank and in hand: 220,401 112,866
Total current assets: 345,688 203,789
Creditors: amounts falling due within one year:   (114,480) (121,764)
Net current assets (liabilities): 231,208 82,025
Total assets less current liabilities: 816,994 738,521
Creditors: amounts falling due after more than one year:   (108,377) (202,495)
Total net assets (liabilities): 708,617 536,026
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 707,617 535,026
Shareholders funds: 708,617 536,026

The notes form part of these financial statements

SHAHARI INVESTMENTS LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Thambithurai Sivanandan
Status: Director

The notes form part of these financial statements

SHAHARI INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHAHARI INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 8 6

SHAHARI INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 50,000
Disposals (50,000)
At 31 August 2023 0
Amortisation
At 01 September 2022 9,162
On disposals (9,162)
At 31 August 2023 0
Net book value
At 31 August 2023 0
At 31 August 2022 40,838

SHAHARI INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 689,432
Disposals (40,000)
At 31 August 2023 649,432
Depreciation
At 01 September 2022 73,774
Charge for year 6,252
On disposals (16,380)
At 31 August 2023 63,646
Net book value
At 31 August 2023 585,786
At 31 August 2022 615,658