1 December 2022 false No description of principal activity Taxfiler 2024.5 09876496business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098764962022-11-30 098764962022-12-012023-11-30 09876496business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09876496business:FilletedAccounts2022-12-012023-11-30 098764962023-11-30 09876496business:Director12022-12-012023-11-30 09876496business:Director22022-12-012023-11-30 09876496business:RegisteredOffice2022-12-012023-11-30 098764962022-11-30 09876496core:WithinOneYear2023-11-30 09876496core:WithinOneYear2022-11-30 09876496core:AfterOneYear2023-11-30 09876496core:AfterOneYear2022-11-30 09876496countries:EnglandWales2022-12-012023-11-30 098764962021-12-012022-11-30 09876496business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09876496 (England and Wales)
SHOUKAT & SONS LIMITED Unaudited accounts for the year ended 30 November 2023
SHOUKAT & SONS LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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SHOUKAT & SONS LIMITED Company Information for the year ended 30 November 2023
Directors
Mr. Shoukat Ali Mrs. Rehana Ali
Company Number
09876496 (England and Wales)
Registered Office
10 Cordwallis Street Maidenhead Berkshire SL6 7BE England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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SHOUKAT & SONS LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
291,887 
293,399 
Current assets
191,789 
125,474 
Creditors: amounts falling due within one year
(153,071)
(134,209)
Net current assets/(liabilities)
38,718 
(8,735)
Total assets less current liabilities
330,605 
284,664 
Creditors: amounts falling due after more than one year
(196,926)
(241,926)
Net assets
133,679 
42,738 
Capital and reserves
133,679 
42,738 
NOTES TO THE ACCOUNTS
1 Statutory information
SHOUKAT & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09876496. The registered office is 10 Cordwallis Street, Maidenhead, Berkshire, SL6 7BE, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 30 November 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 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 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 30 August 2024
Mr. Shoukat Ali Director Company Registration No. 09876496
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