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Registered Number: 11211108
England and Wales

 

 

 

SHAPLA 5 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Mr Aklis Miah Hassan
Registered Number 11211108
Registered Office 143 Woodlands Road
Sparkhill
Birmingham
B11 4ER
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 20,000    20,000 
20,000    20,000 
Current assets      
Debtors 4   100 
Cash at bank and in hand 146    3,772 
146    3,872 
Creditors: amount falling due within one year 5 (33,389)   (33,012)
Net current assets (33,243)   (29,140)
 
Total assets less current liabilities (13,243)   (9,140)
Creditors: amount falling due after more than one year 6 (19,828)   (21,076)
Net assets (33,071)   (30,216)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (33,171)   (30,316)
Shareholders' funds (33,071)   (30,216)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
Mr Aklis Miah Hassan
Director
2
General Information
Shapla 5 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11211108, registration address 143 Woodlands Road, Sparkhill, Birmingham, B11 4ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 March 2023 20,000    20,000 
Additions  
Disposals  
At 29 February 2024 20,000    20,000 
Net book values
At 29 February 2024 20,000    20,000 
At 28 February 2023 20,000    20,000 


4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors   100 
  100 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 3,192    1,752 
Directors' Current Accounts 30,197    31,260 
33,389    33,012 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured)   9,473 
Other Creditors 19,828    11,603 
19,828    21,076 

3