SHALA&JMD LTD

Company Registration Number:
11874410 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SHALA&JMD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHALA&JMD LTD

Company Information

for the Period Ended 31 March 2024




Director: Jetmir DAKU
Registered office: 47
Collindale Avenue
Erith
GBR
DA8 1EF
Company Registration Number: 11874410 (England and Wales)

SHALA&JMD LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Construction of commercial buildings Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Jetmir DAKU

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Jetmir DAKU
Status: Director

SHALA&JMD LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 73,018 59,622
Cost of sales ( 18,689 ) ( 5,761 )
Gross Profit or (Loss) 54,329 53,861
Administrative Expenses ( 54,153 ) ( 53,777 )
Operating Profit or (Loss) 176 84
Profit or (Loss) Before Tax 176 84
Profit or (Loss) for Period 176 84

The notes form part of these financial statements

SHALA&JMD LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 538 362
Total current assets: 538 362
Net current assets (liabilities): 538 362
Total assets less current liabilities: 638 462
Creditors: amounts falling due after more than one year: 5 ( 8,303 ) ( 11,978 )
Total net assets (liabilities): ( 7,665 ) ( 11,516 )

The notes form part of these financial statements

SHALA&JMD LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 7,941 ) ( 11,700 )
Profit and loss account: 176 84
Shareholders funds: ( 7,665 ) ( 11,516 )

For the year ending 31 March 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.

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 29 October 2024
And Signed On Behalf Of The Board By:

Name: Jetmir DAKU
Status: Director

The notes form part of these financial statements

SHALA&JMD LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

SHALA&JMD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SHALA&JMD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SHALA&JMD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 100 100
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 100 100
Net book value at 31 March 2023 100 100

SHALA&JMD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,303 11,978
Total 8,303 11,978

SHALA&JMD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 ( 11,700 )
Surplus or deficit after revaluation 3,759
Balance at 31 March 2024 ( 7,941 )