31 August 2023 true No description of principal activity Taxfiler 2024.5 11514212business:PrivateLimitedCompanyLtd2023-08-312024-08-30 115142122023-08-30 11514212business:EntityNoLongerTradingButTradedInPast2023-08-312024-08-30 115142122023-08-312024-08-30 11514212business:AuditExemptWithAccountantsReport2023-08-312024-08-30 11514212business:FilletedAccounts2023-08-312024-08-30 115142122024-08-30 11514212business:Director12023-08-312024-08-30 11514212business:RegisteredOffice2023-08-312024-08-30 115142122023-08-30 11514212core:WithinOneYear2024-08-30 11514212core:WithinOneYear2023-08-30 11514212core:AfterOneYear2024-08-30 11514212core:AfterOneYear2023-08-30 11514212core:ShareCapitalcore:PreviouslyStatedAmount2024-08-30 11514212core:ShareCapitalcore:PreviouslyStatedAmount2023-08-30 11514212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-30 11514212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-30 11514212core:PreviouslyStatedAmount2024-08-30 11514212core:PreviouslyStatedAmount2023-08-30 11514212business:SmallEntities2023-08-312024-08-30 11514212countries:EnglandWales2023-08-312024-08-30 11514212core:PlantMachinery2023-08-30 11514212core:PlantMachinery2024-08-30 115142122022-08-312023-08-30 iso4217:GBP xbrli:pure
Company Registration No. 11514212 (England and Wales)
Shannan Electrical Ltd Unaudited accounts for the year ended 30 August 2024
Shannan Electrical Ltd Unaudited accounts Contents
Page
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Shannan Electrical Ltd Company Information for the year ended 30 August 2024
Director
Shannan Melaugh
Company Number
11514212 (England and Wales)
Registered Office
8 Invicta Road Blackheath SE3 7HF England
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Shannan Electrical Ltd Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,339 
1,339 
Current assets
Cash at bank and in hand
50,007 
50,007 
Creditors: amounts falling due within one year
(7,149)
(7,149)
Net current assets
42,858 
42,858 
Total assets less current liabilities
44,197 
44,197 
Creditors: amounts falling due after more than one year
(53,646)
(52,396)
Net liabilities
(9,449)
(8,199)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,450)
(8,200)
Shareholders' funds
(9,449)
(8,199)
For the year ending 30 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 12 September 2024 and were signed on its behalf by
Shannan Melaugh Director Company Registration No. 11514212
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Shannan Electrical Ltd Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
Shannan Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11514212. The registered office is 8 Invicta Road, Blackheath, SE3 7HF, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 August 2023
1,339 
At 30 August 2024
1,339 
Depreciation
At 30 August 2024
- 
Net book value
At 30 August 2024
1,339 
At 30 August 2023
1,339 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,149 
7,149 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
53,646 
52,396 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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