1 January 2023 false No description of principal activity Taxfiler 2024.5 13075839business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130758392022-12-31 130758392023-01-012023-12-31 13075839business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13075839business:FilletedAccounts2023-01-012023-12-31 130758392023-12-31 13075839business:Director12023-01-012023-12-31 13075839business:RegisteredOffice2023-01-012023-12-31 130758392022-12-31 13075839core:WithinOneYear2023-12-31 13075839core:WithinOneYear2022-12-31 13075839countries:EnglandWales2023-01-012023-12-31 130758392022-01-012022-12-31 13075839business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13075839 (England and Wales)
Shisha Goods Limited Unaudited accounts for the year ended 31 December 2023
Shisha Goods Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Shisha Goods Limited Company Information for the year ended 31 December 2023
Director
Dipesh Samji
Company Number
13075839 (England and Wales)
Registered Office
Flat 9 Roger Stone Court 8 Coombe Road London London NW10 0EJ England
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Shisha Goods Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
16,269 
20,705 
Creditors: amounts falling due within one year
(6,300)
(9,195)
Net current assets
9,969 
11,510 
Total assets less current liabilities
9,969 
11,510 
Accruals and deferred income
(840)
(700)
Net assets
9,129 
10,810 
Capital and reserves
9,129 
10,810 
NOTES TO THE ACCOUNTS
1 Statutory information
Shisha Goods Limited is a private company, limited by shares, registered in England and Wales, registration number 13075839. The registered office is Flat 9, Roger Stone Court, 8 Coombe Road, London, London, NW10 0EJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 0).
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
Dipesh Samji Director Company Registration No. 13075839
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