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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
Page
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SHAH GEE ESTATE LIMITED Company Information for the year ended 30 April 2024
Director
TALIB BOKHARI
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
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SHAH GEE ESTATE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
496,379 
496,379 
Current assets
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)
Net assets
478 
2,306 
Capital and reserves
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
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SHAH GEE ESTATE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
496,379 
At 30 April 2024
496,379 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
496,379 
At 30 April 2023
496,379 
This is initial purchase prices including cost
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
57,917 
57,917 
Trade creditors
1,000 
1,513 
Taxes and social security
2,291 
2,371 
61,208 
61,801 
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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).
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