SHREEJI ENTERPRISES (UK) LTD

Company Registration Number:
08876129 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SHREEJI ENTERPRISES (UK) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SHREEJI ENTERPRISES (UK) LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 51,858 30,000
Tangible assets: 4 96,084 71,244
Investments:   0 0
Total fixed assets: 147,942 101,244
Current assets
Stocks: 284,134 251,783
Debtors:   123,150 51,792
Cash at bank and in hand: 90,416 76,739
Investments:   0 0
Total current assets: 497,700 380,314
Creditors: amounts falling due within one year:   (464,587) (291,521)
Net current assets (liabilities): 33,113 88,793
Total assets less current liabilities: 181,055 190,037
Creditors: amounts falling due after more than one year:   (157,959) (185,286)
Provision for liabilities: 0 0
Total net assets (liabilities): 23,096 4,751
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 22,896 4,551
Shareholders funds: 23,096 4,751

The notes form part of these financial statements

SHREEJI ENTERPRISES (UK) LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Malav Desai
Status: Director

The notes form part of these financial statements

SHREEJI ENTERPRISES (UK) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHREEJI ENTERPRISES (UK) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 20 32

SHREEJI ENTERPRISES (UK) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 30,000
Additions 21,858
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 51,858
Amortisation
At 01 March 2023 0
Charge for year 0
At 28 February 2024 0
Net book value
At 28 February 2024 51,858
At 28 February 2023 30,000

SHREEJI ENTERPRISES (UK) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 218,251
Additions 39,343
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 257,594
Depreciation
At 01 March 2023 147,007
Charge for year 14,503
On disposals 0
Other adjustments 0
At 28 February 2024 161,510
Net book value
At 28 February 2024 96,084
At 28 February 2023 71,244