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Company Registration No. 13077568 (England and Wales)
Shiran Investments Ltd Unaudited accounts for the year ended 31 December 2023
Shiran Investments Ltd Unaudited accounts Contents
Page
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Shiran Investments Ltd Company Information for the year ended 31 December 2023
Director
Davood Shiran
Company Number
13077568 (England and Wales)
Registered Office
Priory House Clamp Hill Stanmore HA7 3JQ England
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Shiran Investments Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,150 
83,990 
Current assets
Inventories
3,245,550 
3,245,550 
Debtors
60,220 
23,693 
Cash at bank and in hand
1,869 
26,501 
3,307,639 
3,295,744 
Creditors: amounts falling due within one year
(24,194)
(22,969)
Net current assets
3,283,445 
3,272,775 
Total assets less current liabilities
3,359,595 
3,356,765 
Provisions for liabilities
Deferred tax
(5,247)
(2,037)
Net assets
3,354,348 
3,354,728 
Capital and reserves
Called up share capital
3,300,000 
3,300,000 
Profit and loss account
54,348 
54,728 
Shareholders' funds
3,354,348 
3,354,728 
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 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Davood Shiran Director Company Registration No. 13077568
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Shiran Investments Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Shiran Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13077568. The registered office is Priory House, Clamp Hill , Stanmore, HA7 3JQ, 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
51,572 
25,400 
16,651 
93,623 
At 31 December 2023
51,572 
25,400 
16,651 
93,623 
Depreciation
At 1 January 2023
5,426 
1,990 
2,217 
9,633 
Charge for the year
4,606 
1,791 
1,443 
7,840 
At 31 December 2023
10,032 
3,781 
3,660 
17,473 
Net book value
At 31 December 2023
41,540 
21,619 
12,991 
76,150 
At 31 December 2022
46,146 
23,410 
14,434 
83,990 
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Shiran Investments Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
457 
693 
Trade debtors
33,000 
- 
Other debtors
26,763 
23,000 
60,220 
23,693 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,100 
3,000 
Taxes and social security
20,094 
7,497 
Loans from directors
- 
12,472 
24,194 
22,969 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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