Company Registration No. 10383532 (England and Wales)
SHOPITE LTD
Unaudited accounts
for the year ended 18 September 2024
SHOPITE LTD
Unaudited accounts
Contents
SHOPITE LTD
Company Information
for the year ended 18 September 2024
Directors
VALERI STRILYOV
VOLEN STRILYOV
Company Number
10383532 (England and Wales)
Registered Office
Flat 39
Parkview House
Sunrise Avenue
Hornchurch
Essex
RM12 4YW
England
SHOPITE LTD
Statement of financial position
as at 18 September 2024
Cash at bank and in hand
3,280
12,679
Creditors: amounts falling due within one year
(2,335)
(11,164)
Net current assets
945
1,515
Called up share capital
2
2
Profit and loss account
943
1,513
Shareholders' funds
945
1,515
For the year ending 18 September 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 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 1 October 2024 and were signed on its behalf by
VALERI STRILYOV
Director
Company Registration No. 10383532
SHOPITE LTD
Notes to the Accounts
for the year ended 18 September 2024
SHOPITE LTD is a private company, limited by shares, registered in England and Wales, registration number 10383532. The registered office is Flat 39, Parkview House, Sunrise Avenue, Hornchurch, Essex, RM12 4YW, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
335
631
Loans from directors
2,000
10,029
5
Average number of employees
During the year the average number of employees was 1 (2023: 2).