1 December 2022 false Taxfiler 2024.6 13018036business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130180362022-11-30 130180362022-12-012023-11-30 13018036business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13018036business:FilletedAccounts2022-12-012023-11-30 130180362023-11-30 13018036business:Director12022-12-012023-11-30 13018036business:Director22022-12-012023-11-30 13018036business:RegisteredOffice2022-12-012023-11-30 130180362022-11-30 13018036core:WithinOneYear2023-11-30 13018036core:WithinOneYear2022-11-30 13018036core:AfterOneYear2023-11-30 13018036core:AfterOneYear2022-11-30 13018036core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13018036core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13018036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13018036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13018036core:PreviouslyStatedAmount2023-11-30 13018036core:PreviouslyStatedAmount2022-11-30 13018036business:SmallEntities2022-12-012023-11-30 13018036countries:EnglandWales2022-12-012023-11-30 13018036core:LandBuildings2022-11-30 13018036core:LandBuildings2023-11-30 130180362021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13018036 (England and Wales)
SHAIKH HOLDINGS LIMITED Unaudited accounts for the year ended 30 November 2023
SHAIKH HOLDINGS LIMITED Unaudited accounts Contents
Page
- 2 -
SHAIKH HOLDINGS LIMITED Company Information for the year ended 30 November 2023
Directors
Mohammed Shafee SHAIKH Shamim Banu SHAIKH
Company Number
13018036 (England and Wales)
Registered Office
C/O 53B PLASHET GROVE EAST HAM E6 1AD UNITED KINGDOM
- 3 -
SHAIKH HOLDINGS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,035,000 
1,035,000 
Current assets
Debtors
1 
1 
Cash at bank and in hand
52,595 
- 
52,596 
1 
Creditors: amounts falling due within one year
(7,400)
(6,900)
Net current assets/(liabilities)
45,196 
(6,899)
Total assets less current liabilities
1,080,196 
1,028,101 
Creditors: amounts falling due after more than one year
(1,085,189)
(1,028,761)
Net liabilities
(4,993)
(660)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,994)
(661)
Shareholders' funds
(4,993)
(660)
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Mohammed Shafee SHAIKH Director Company Registration No. 13018036
- 4 -
SHAIKH HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SHAIKH HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13018036. The registered office is C/O 53B PLASHET GROVE, EAST HAM, E6 1AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,035,000 
At 30 November 2023
1,035,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
1,035,000 
At 30 November 2022
1,035,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
- 5 -
SHAIKH HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
6,500 
6,500 
Accruals
900 
400 
7,400 
6,900 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
735,000 
735,000 
Other creditors
32,827 
- 
Loans from directors
317,362 
293,761 
1,085,189 
1,028,761 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -