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Shukla Developments Limited
Registered Number:11919260
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Shukla Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11919260
As at 31 March 2024
Shukla Developments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
435,912
435,912
2
435,912
435,912
Current assets
Trade and other receivables
-
43
54,277
Cash and cash equivalents
10,411
10,454
54,277
Trade and other payables: amounts falling due within one year
(157,792)
(105,037)
3
(103,515)
(94,583)
Net current liabilities
Total assets less current liabilities
341,329
332,397
Trade and other payables: amounts falling due after more than
one year
(218,258)
(210,795)
4
130,534
Net assets
114,139
Capital and reserves
Called up share capital
100
100
Retained earnings
130,434
114,039
130,534
114,139
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Charanjiv Shukla Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Shukla Developments Limited
Notes to the Financial Statements
Statutory Information
Shukla Developments Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11919260.
Registered address:
46 Erleigh Road
Reading
RG1 5NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Property, plant and equipment
Land and
Buildings
£
Cost or valuation
At 01 April 2023
435,912
At 31 March 2024
435,912
At 31 March 2024
Net book value
435,912
At 31 March 2023
435,912
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
33,696
25,542
Taxation and social security
4,211
7,163
Other creditors
67,130
125,087
105,037
157,792
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5
For the year ended 31 March 2024
Shukla Developments Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
210,795
218,258
5. Average number of persons employed
During the year the average number of employees was 0
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