SHERMUK INVESTMENT LTD

Company Registration Number:
12622409 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SHERMUK INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHERMUK INVESTMENT LTD

Company Information

for the Period Ended 31 May 2024




Director: Sherali Lakhani
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12622409 (England and Wales)

SHERMUK INVESTMENT LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 392,000 392,000
Total fixed assets: 392,000 392,000
Current assets
Cash at bank and in hand: 101 1,758
Total current assets: 101 1,758
Net current assets (liabilities): 101 1,758
Total assets less current liabilities: 392,101 393,758
Creditors: amounts falling due after more than one year: ( 417,859 ) ( 409,845 )
Total net assets (liabilities): ( 25,758 ) ( 16,087 )

The notes form part of these financial statements

SHERMUK INVESTMENT LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 25,759 ) ( 16,088 )
Shareholders funds: ( 25,758 ) ( 16,087 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Sherali Lakhani
Status: Director

The notes form part of these financial statements

SHERMUK INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHERMUK INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SHERMUK INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SHERMUK INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 392,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 392,000
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 392,000
At 31 May 2023 392,000