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Company Registration No. 13432172 (England and Wales)
SHAZ ENTERPRISE LTD Unaudited accounts for the year ended 30 June 2024
SHAZ ENTERPRISE LTD Unaudited accounts Contents
Page
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SHAZ ENTERPRISE LTD Company Information for the year ended 30 June 2024
Director
Syed Mohommed Shahzad
Company Number
13432172 (England and Wales)
Registered Office
33 CHESTER ROAD LONDON E7 8QT ENGLAND
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SHAZ ENTERPRISE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,048 
1,279 
Current assets
Debtors
4,373 
- 
Cash at bank and in hand
313 
4,345 
4,686 
4,345 
Creditors: amounts falling due within one year
(234)
(1,123)
Net current assets
4,452 
3,222 
Net assets
5,500 
4,501 
Capital and reserves
Share premium
100 
100 
Profit and loss account
5,400 
4,401 
Shareholders' funds
5,500 
4,501 
For the year ending 30 June 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 2 October 2024 and were signed on its behalf by
Syed Mohommed Shahzad Director Company Registration No. 13432172
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SHAZ ENTERPRISE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SHAZ ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 13432172. The registered office is 33 CHESTER ROAD, LONDON, E7 8QT, 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 rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,253 
650 
1,903 
At 30 June 2024
1,253 
650 
1,903 
Depreciation
At 1 July 2023
411 
213 
624 
Charge for the year
152 
79 
231 
At 30 June 2024
563 
292 
855 
Net book value
At 30 June 2024
690 
358 
1,048 
At 30 June 2023
842 
437 
1,279 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,373 
- 
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SHAZ ENTERPRISE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
234 
- 
Other creditors
- 
1,123 
234 
1,123 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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