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Registered Number: 08903048
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 26 February 2024

for

SR SHAH LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 6,273  4,837 
Current assets 349,847  192,223 
Creditors: amount falling due within one year (35,876) (10,389)
Net current assets 313,971  181,834 
Total assets less current liabilities 320,244  186,671 
Accrued liabilities (144) (144)
Net assets 320,100  186,527 
 
Capital and reserves 320,100  186,527 
 
  1. For the period ended 26 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Simi Ruth Wilhelm Shah
Director

Date approved: 02 January 2025
1
Statutory Information
SR SHAH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08903048, registration address 32b Laurier Road, London, NW5 1SJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1  (2023: 1).
3.

Director Advances Credits Note

At 26 February 2024 the director owed SR Shah Ltd £12,767 (28 February 2023 SR Shah Ltd owed the director £77).
2