Company Registration No. 14628123 (England and Wales)
SHAYUSH RETAIL LTD
Unaudited accounts
for the period from 31 January 2023 to 31 March 2024
SHAYUSH RETAIL LTD
Unaudited accounts
Contents
SHAYUSH RETAIL LTD
Company Information
for the period from 31 January 2023 to 31 March 2024
Director
SUKIJENAN MURUGESU
Company Number
14628123 (England and Wales)
Registered Office
129 High Street
Royston
Barnsley
South Yorkshire
S71 4RW
England
Accountants
RITHRISH ACCOUNTANCY
44 CALBROKE ROAD
SLOUGH
BERKSHIRE
SL2 2HQ
SHAYUSH RETAIL LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
64,037
Creditors: amounts falling due within one year
(29,832)
Total assets less current liabilities
875,871
Creditors: amounts falling due after more than one year
(866,467)
Called up share capital
1,000
Profit and loss account
8,404
For the period ending 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 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 1 October 2024 and were signed on its behalf by
SUKIJENAN MURUGESU
Director
Company Registration No. 14628123
SHAYUSH RETAIL LTD
Notes to the Accounts
for the period from 31 January 2023 to 31 March 2024
SHAYUSH RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14628123. The registered office is 129 High Street, Royston, Barnsley, South Yorkshire, S71 4RW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
SHAYUSH RETAIL LTD
Notes to the Accounts
for the period from 31 January 2023 to 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
590,473
27,338
617,811
At 31 March 2024
590,473
27,338
617,811
Charge for the period
-
806
806
At 31 March 2024
-
806
806
At 31 March 2024
590,473
26,532
617,005
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
736
8
Creditors: amounts falling due after more than one year
2024
Loans from directors
384,058
9
Average number of employees
During the period the average number of employees was 6.