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Registered Number: 11782824


 

 

 

SHABAR INTERNATIONAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Mr Mozamil Ali
Mr Anwar Qureshi
Mr Angur Miah Qureshi
Mr MD Tahmidur Rahman
Registered Number 11782824
Registered Office 4 Arden Oak Road
Sheldon
Birmingham
B26 3LX
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of a restaurant.
Directors
The directors who served the company throughout the year were as follows:
Mr Mozamil Ali
Mr Anwar Qureshi
Mr Angur Miah Qureshi
Mr MD Tahmidur Rahman
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr Mozamil Ali
Director

Date approved: 27 December 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marneros Marcus & Co Limited
31 March 2024



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

Marneros Marcus & Co Limited

First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
27 December 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 33,026    32,752 
33,026    32,752 
Current assets      
Stocks 4   3,604 
Debtors 5   800 
Cash at bank and in hand 6,227    17,309 
6,227    21,713 
Creditors: amount falling due within one year 6 (35,773)   (54,162)
Net current assets (29,546)   (32,449)
 
Total assets less current liabilities 3,480    303 
Net assets 3,480    303 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,380    203 
Shareholders' funds 3,480    303 
 


For the year ended 31 March 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 December 2024 and were signed on its behalf by:


-------------------------------
Mr Mozamil Ali
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2022 100  30,737  30,837 
Profit for the year (18,534) (18,534)
Total comprehensive income for the year (18,534) (18,534)
Dividends (12,000) (12,000)
Total investments by and distributions to owners (12,000) (12,000)
At 31 March 2023 100  203  303 
At 01 April 2023 100  205  305 
Profit for the year 3,175  3,175 
Total comprehensive income for the year 3,175  3,175 
Total investments by and distributions to owners
At 31 March 2024 100  3,380  3,480 
5
General Information
Shabar International Ltd is a private company, limited by shares, registered in , registration number 11782824, registration address 4 Arden Oak Road, Sheldon, Birmingham, B26 3LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 13 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Improvements to property   Total
  £   £   £
At 01 April 2023 4,956    28,292    33,248 
Additions 800      800 
Disposals    
At 31 March 2024 5,756    28,292    34,048 
Depreciation
At 01 April 2023 496      496 
Charge for year 526      526 
On disposals    
At 31 March 2024 1,022      1,022 
Net book values
Closing balance as at 31 March 2024 4,734    28,292    33,026 
Opening balance as at 01 April 2023 4,460    28,292    32,752 


4.

Stocks

2024
£
  2023
£
Stocks   3,604 
  3,604 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments   800 
  800 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   8,324 
PAYE & Social Security 178    456 
Bounce Back Loan 23,361    32,744 
VAT 12,234    12,638 
35,773    54,162 

6