SHIRI ENTERPRISE LTD

Company Registration Number:
11211930 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SHIRI ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHIRI ENTERPRISE LTD

Company Information

for the Period Ended 29 February 2024




Director: MARY MURADZIKWA
Registered office: 87 Deerswood Avenue
Deerswood Avenue
Hatfield
England
AL10 8RZ
Company Registration Number: 11211930 (England and Wales)

SHIRI ENTERPRISE LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
MARY MURADZIKWA

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: MARY MURADZIKWA
Status: Director

SHIRI ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 55,670 38,879
Cost of sales ( 7,165 ) ( 5,452 )
Gross Profit or (Loss) 48,505 33,427
Administrative Expenses ( 11,877 ) ( 12,350 )
Operating Profit or (Loss) 36,628 21,077
Interest Payable and Similar Charges ( 1,025 ) ( 1,044 )
Profit or (Loss) Before Tax 35,603 20,033
Tax on Profit ( 6,770 ) ( 3,806 )
Profit or (Loss) for Period 28,833 16,227

The notes form part of these financial statements

SHIRI ENTERPRISE LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 255 283
Total fixed assets: 255 283
Current assets
Debtors: 5 40,950 40,950
Cash at bank and in hand: 4,411 2,945
Total current assets: 45,361 43,895
Creditors: amounts falling due within one year: 6 ( 43,569 ) ( 42,264 )
Net current assets (liabilities): 1,792 1,631
Total assets less current liabilities: 2,047 1,914
Total net assets (liabilities): 2,047 1,914

The notes form part of these financial statements

SHIRI ENTERPRISE LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,046 1,913
Shareholders funds: 2,047 1,914

For the year ending 29 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.

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

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: MARY MURADZIKWA
Status: Director

The notes form part of these financial statements

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2023 409 409
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 409 409
Depreciation
At 01 March 2023 126 126
Charge for year 28 28
On disposals - -
Other adjustments - -
At 29 February 2024 154 154
Net book value
At 29 February 2024 255 255
At 28 February 2023 283 283

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 40,950 40,950
Total 40,950 40,950

SHIRI ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 30,329 35,852
Taxation and social security 13,179 6,409
Other creditors 61 3
Total 43,569 42,264