Company registration number 11989277 (England and Wales)
SHALL DO REAL ESTATE HOLDINGS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SHALL DO REAL ESTATE HOLDINGS UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,223
1,163
Current assets
17,462,161
14,853,103
Creditors: amounts falling due within one year
(1,505,690)
(723,252)
Net current assets
15,956,471
14,129,851
Total assets less current liabilities
15,957,694
14,131,014
Creditors: amounts falling due after more than one year
(15,610,740)
(15,828,898)
Net assets/(liabilities)
346,954
(1,697,884)
Capital and reserves
346,954
(1,697,884)
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Shall Do Real Estate Holdings UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Portland Suite, Audley House, 12-12a Margaret Street, London, W1W 8JQ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SHALL DO REAL ESTATE HOLDINGS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2024 and are signed on its behalf by:
S Zohar
Director
Company registration number 11989277 (England and Wales)
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