Shangri Construction Ltd 15033828 construction false 27 July 2023 15033828 2023-07-27 2024-07-31 15033828 2023-07-26 15033828 2024-07-31 15033828 frs102-bus:FRS102 2023-07-27 2024-07-31 15033828 frs102-bus:PrivateLimitedCompanyLtd 2023-07-27 2024-07-31 15033828 frs102-bus:FullAccounts 2023-07-27 2024-07-31 15033828 frs102-bus:AuditExemptWithAccountantsReport 2023-07-27 2024-07-31 15033828 frs102-core:CurrentFinancialInstruments 2024-07-31 15033828 frs102-core:ShareCapital 2024-07-31 15033828 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 15033828 frs102-bus:Director1 2023-07-27 2024-07-31 15033828 frs102-core:ToolsEquipment 2023-07-27 2024-07-31 15033828 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-07-27 2024-07-31 15033828 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-07-31 15033828 frs102-bus:OrdinaryShareClass1 2024-07-31 15033828 frs102-bus:OrdinaryShareClass1 2023-07-27 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15033828
Shangri Construction Ltd
Unaudited Accounts
for the period
27 July 2023 to 31 July 2024
Shangri Construction Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
Fixed assets
Tangible assets 3 1,461
1,461
Current assets
Debtors 4 3,768
Cash at bank and in hand 1,469
5,237
Creditors: amounts falling due within one year 5 (6,144)
Net current assets / (liabilities) (907)
Total assets less current liabilities 554
Provisions for liabilities (0)
Total net assets (liabilities) 554
Capital and reserves
Called up share capital 6 1
Profit and loss account 553
Shareholders' funds 554

Shangri Construction Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr A Doehring

Director


Approved by the board on 26 November 2024

Company Number: 15033828 (a Private Company Limited by Shares registered in Wales)

Registered Office:

143 Dumfries Street
Treherbert
Treorchy
CF42 5PT
Wales

Shangri Construction Ltd
Notes to the Accounts
for the period 27 July 2023 to 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024
Average number of employees during the period 2

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
Additions 1,948 1,948
At 31 July 2024 1,948 1,948
Depreciation
Charge for the period 487 487
At 31 July 2024 487 487
Net book value
At 31 July 2024 1,461 1,461
At 26 July 2023 0 0

4. Debtors
2024
£
Other debtors 3,768
3,768

5. Creditors: amounts falling due within one year
2024
£
Taxation & social security 6,144
6,144

6. Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1.00 each 1
1

During the period 1 Ordinary shares were issued. The aggregate nominal value of these shares was £1 and the consideration received was £1.