Company Registration No. 07150374 (England and Wales)
SHAH GEE ESTATE LIMITED
Annual Financial Account
for the year ended 30 April 2024
SHAH GEE ESTATE LIMITED
Annual Financial Account
Contents
SHAH GEE ESTATE LIMITED
Company Information
for the year ended 30 April 2024
Company Number
07150374 (England and Wales)
Registered Office
54
CANTERBURY AVENUE
SLOUHG
BERKSHIRE
SL2 1EG
UK
Accountants
Abdul Kayani (Accountant ACCA1109338)
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
SHAH GEE ESTATE LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
496,379
496,379
Cash at bank and in hand
15,502
17,923
Creditors: amounts falling due within one year
(61,208)
(61,801)
Net current liabilities
(45,706)
(43,878)
Total assets less current liabilities
450,673
452,501
Creditors: amounts falling due after more than one year
(450,195)
(450,195)
Called up share capital
100
100
Profit and loss account
378
2,206
Shareholders' funds
478
2,306
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 18 January 2025 and were signed on its behalf by
TALIB BOKHARI
Director
Company Registration No. 07150374
SHAH GEE ESTATE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SHAH GEE ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07150374. The registered office is 54, CANTERBURY AVENUE, SLOUHG, BERKSHIRE, SL2 1EG, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
This is initial purchase prices including cost
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,000
1,513
Taxes and social security
2,291
2,371
SHAH GEE ESTATE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
450,195
450,195
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).