Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07891434 Mr Jigneshbhai Mistry Mr Jigneshbhai Mistry true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07891434 2022-12-31 07891434 2023-12-31 07891434 2023-01-01 2023-12-31 07891434 frs-core:Non-currentFinancialInstruments 2023-12-31 07891434 frs-core:ShareCapital 2023-12-31 07891434 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07891434 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07891434 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07891434 frs-bus:SmallEntities 2023-01-01 2023-12-31 07891434 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07891434 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07891434 1 2023-01-01 2023-12-31 07891434 frs-bus:Director1 2023-01-01 2023-12-31 07891434 frs-countries:EnglandWales 2023-01-01 2023-12-31 07891434 2021-12-31 07891434 2022-12-31 07891434 2022-01-01 2022-12-31 07891434 frs-core:Non-currentFinancialInstruments 2022-12-31 07891434 frs-core:ShareCapital 2022-12-31 07891434 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07891434
SHREE HARI MOTORS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07891434
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 971 1,294
971 1,294
CURRENT ASSETS
Stocks 464 6,010
Debtors 32,641 31,053
33,105 37,063
Creditors: Amounts Falling Due Within One Year (12,220 ) (7,484 )
NET CURRENT ASSETS (LIABILITIES) 20,885 29,579
TOTAL ASSETS LESS CURRENT LIABILITIES 21,856 30,873
Creditors: Amounts Falling Due After More Than One Year (33,116 ) (39,287 )
NET LIABILITIES (11,260 ) (8,414 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (11,261 ) (8,415 )
SHAREHOLDERS' FUNDS (11,260) (8,414)
Page 1
Page 2
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jigneshbhai Mistry
Director
10th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SHREE HARI MOTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07891434 . The registered office is 65 Trevino Drive, Leicester, LE4 7PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jigneshbhai Mistry by virtue of his ownership of 100% of the issued share capital in the company.
Page 3