1 January 2023 false No description of principal activity Taxfiler 2024.5 NI657591business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6575912022-12-31 NI6575912023-01-012023-12-31 NI657591business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 NI657591business:FilletedAccounts2023-01-012023-12-31 NI6575912023-12-31 NI657591business:Director12023-01-012023-12-31 NI657591business:RegisteredOffice2023-01-012023-12-31 NI657591core:WithinOneYear2023-12-31 NI657591core:AfterOneYear2023-12-31 NI657591countries:NorthernIreland2023-01-012023-12-31 NI657591business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI657591 (Northern Ireland)
Shimla Belfast Ltd Unaudited accounts for the year ended 31 December 2023
Shimla Belfast Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Shimla Belfast Ltd Company Information for the year ended 31 December 2023
Director
MD ALHAKIM ALI
Company Number
NI657591 (Northern Ireland)
Registered Office
361 WOODSTOCK ROAD BELFAST BT6 8Pu United Kingdom
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Shimla Belfast Ltd Statement of Financial Position as at 31 December 2023
2023 
£ 
Fixed assets
74,954 
Current assets
37,652 
Creditors: amounts falling due within one year
(17,399)
Net current assets
20,253 
Total assets less current liabilities
95,207 
Creditors: amounts falling due after more than one year
(32,148)
Net assets
63,059 
Capital and reserves
63,059 
NOTES TO THE ACCOUNTS
1 Statutory information
Shimla Belfast Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI657591. The registered office is 361 WOODSTOCK ROAD, BELFAST, BT6 8Pu, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5.
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2024
MD ALHAKIM ALI Director Company Registration No. NI657591
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