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Company Registration No. 8174030 (England and Wales)
Shazia Bokhari Limited Unaudited accounts for the year ended 31 December 2023
Shazia Bokhari Limited Unaudited accounts Contents
Page
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Shazia Bokhari Limited Company Information for the year ended 31 December 2023
Directors
Mr Salman Bokhari Mrs Shazia Bokhari
Company Number
8174030 (England and Wales)
Registered Office
23 BISHOPS AVENUE NORTHWOOD HA6 3DD ENGLAND
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Shazia Bokhari Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
44 
Cash at bank and in hand
4,689 
4,813 
4,689 
4,857 
Creditors: amounts falling due within one year
(2,000)
(20)
Net current assets
2,689 
4,837 
Net assets
2,689 
4,837 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,687 
4,835 
Shareholders' funds
2,689 
4,837 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Mr Salman Bokhari Director Company Registration No. 8174030
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Shazia Bokhari Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Shazia Bokhari Limited is a private company, limited by shares, registered in England and Wales, registration number 8174030. The registered office is 23 BISHOPS AVENUE, NORTHWOOD, HA6 3DD, ENGLAND.
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:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,500 
At 31 December 2023
1,500 
Depreciation
At 1 January 2023
1,500 
At 31 December 2023
1,500 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
44 
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Shazia Bokhari Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Proposed dividends
2,000 
- 
Accruals
- 
20 
2,000 
20 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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