1 March 2023 false No description of principal activity Taxfiler 2024.6 11066171business:PrivateLimitedCompanyLtd2023-03-012024-02-29 110661712023-02-28 110661712023-03-012024-02-29 11066171business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11066171business:FilletedAccounts2023-03-012024-02-29 110661712024-02-29 11066171business:Director12023-03-012024-02-29 11066171business:Director22023-03-012024-02-29 11066171business:RegisteredOffice2023-03-012024-02-29 110661712023-02-28 11066171core:WithinOneYear2024-02-29 11066171core:WithinOneYear2023-02-28 11066171core:AfterOneYear2024-02-29 11066171core:AfterOneYear2023-02-28 11066171countries:EnglandWales2023-03-012024-02-29 110661712022-03-012023-02-28 11066171business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11066171 (England and Wales)
SHRI HERSHNE (IMPORTS) LIMITED Unaudited accounts for the year ended 29 February 2024
SHRI HERSHNE (IMPORTS) LIMITED Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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SHRI HERSHNE (IMPORTS) LIMITED Company Information for the year ended 29 February 2024
Directors
Sridhar Pasupathy Sujatha Sridhar
Company Number
11066171 (England and Wales)
Registered Office
32 Roundaway Road Ilford IG5 0NP
Accountants
Financial People Ltd 124 City Road London EC1V 2NX
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SHRI HERSHNE (IMPORTS) LIMITED Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
25,765 
8,660 
Current assets
958,213 
616,853 
Creditors: amounts falling due within one year
(879,532)
(570,497)
Net current assets
78,681 
46,356 
Total assets less current liabilities
104,446 
55,016 
Creditors: amounts falling due after more than one year
(22,500)
(32,868)
Provisions for liabilities
1,246 
1,246 
Accruals and deferred income
(3,020)
(3,020)
Net assets
80,172 
20,374 
Capital and reserves
80,172 
20,374 
NOTES TO THE ACCOUNTS
1 Statutory information
SHRI HERSHNE (IMPORTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11066171. The registered office is 32 Roundaway Road, Ilford, IG5 0NP.
2 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the year ending 29 February 2024 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 19 November 2024
Sridhar Pasupathy Director Company Registration No. 11066171
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