SHAWAIZ LIMITED

Company Registration Number:
14311164 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SHAWAIZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

SHAWAIZ LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Asrar Ahmad
Maria Khan
Registered office: 9
Osborne Close
Hucknall
Nottingham
England
NG15 7UY
Company Registration Number: 14311164 (England and Wales)

SHAWAIZ LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Asrar Ahmad
01 September 2023
Maria Khan
01 September 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Asrar Ahmad
Status: Director

Name: Maria Khan
Status: Director

SHAWAIZ LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SHAWAIZ LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 0 0
Total fixed assets: 100 100
Current assets
Stocks: 100 100
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 100 100
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 300 300
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 300 300

The notes form part of these financial statements

SHAWAIZ LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 300 300

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Asrar Ahmad
Status: Director

Name: Maria Khan
Status: Director

The notes form part of these financial statements

SHAWAIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

SHAWAIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SHAWAIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SHAWAIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 100
    Net book value at 31 August 2023 100

    dormant

SHAWAIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 0
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 0
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 0
At 31 August 2023 0

dormant