Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falsefalseNo description of principal activity22truefalse 12826048 2022-04-01 2023-03-31 12826048 2023-04-01 2024-03-31 12826048 2024-03-31 12826048 2023-03-31 12826048 c:Director1 2023-04-01 2024-03-31 12826048 c:Director2 2023-04-01 2024-03-31 12826048 c:RegisteredOffice 2023-04-01 2024-03-31 12826048 d:FreeholdInvestmentProperty 2024-03-31 12826048 d:FreeholdInvestmentProperty 2023-03-31 12826048 d:CurrentFinancialInstruments 2024-03-31 12826048 d:CurrentFinancialInstruments 2023-03-31 12826048 d:Non-currentFinancialInstruments 2024-03-31 12826048 d:Non-currentFinancialInstruments 2023-03-31 12826048 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12826048 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 12826048 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 12826048 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 12826048 d:ShareCapital 2024-03-31 12826048 d:ShareCapital 2023-03-31 12826048 d:RetainedEarningsAccumulatedLosses 2024-03-31 12826048 d:RetainedEarningsAccumulatedLosses 2023-03-31 12826048 c:FRS102 2023-04-01 2024-03-31 12826048 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12826048 c:FullAccounts 2023-04-01 2024-03-31 12826048 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12826048 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 12826048







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


SHAHI FAMILY PROPERTY LIMITED






































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SHAHI FAMILY PROPERTY LIMITED
 


 
COMPANY INFORMATION


Directors
D Shahi  
S Shahi 




Registered number
12826048



Registered office
1 Centurion Way

Basingstoke

Hampshire

RG22 4TL




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


SHAHI FAMILY PROPERTY LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4


 


SHAHI FAMILY PROPERTY LIMITED
REGISTERED NUMBER:12826048



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
 4 
475,000
475,000

  
475,000
475,000

Current assets
  

Cash at bank and in hand
  
3,999
2,137

  
3,999
2,137

Creditors: amounts falling due within one year
 5 
(136,071)
(131,662)

Net current liabilities
  
 
 
(132,072)
 
 
(129,525)

Total assets less current liabilities
  
342,928
345,475

Creditors: amounts falling due after more than one year
 6 
(304,367)
(304,393)

Provisions for liabilities
  

Deferred tax
  
(10,960)
(11,590)

  
 
 
(10,960)
 
 
(11,590)

Net assets
  
27,601
29,492


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
27,501
29,392

  
27,601
29,492


Page 1

 


SHAHI FAMILY PROPERTY LIMITED
REGISTERED NUMBER:12826048


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
D Shahi
Director

Date: 12 November 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


SHAHI FAMILY PROPERTY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Shahi Family Property Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover represents amounts receivable in respect of rental income.

 
2.3

Investment property

Investment property is carried at fair value determined at each period end by the directors. Changes in fair value are recognised in profit or loss.


3.


Employees




The average monthly number of employees, including directors, during the period was 2 (2023 -2).


4.


Investment property


Freehold investment property

£



Valuation


At 1 April 2023
475,000



At 31 March 2024
475,000

The 2024 valuations were made by the directors, on an open market value for existing use basis.




Page 3

 


SHAHI FAMILY PROPERTY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
131,277
129,777

Accruals and deferred income
4,794
1,885

136,071
131,662


The other creditors figure includes a Directors loan of £131,277 (2023 - £129,877). This amount is considered interest free and repayable on demand.


6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
304,367
304,393

304,367
304,393


The bank loan has been secured over the investment property.

 
Page 4