1 false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03346282 2023-06-01 2024-05-31 03346282 2024-05-31 03346282 2022-06-01 2023-05-31 03346282 2023-05-31 03346282 bus:RegisteredOffice 2023-06-01 2024-05-31 03346282 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 03346282 bus:Director2 2023-06-01 2024-05-31 03346282 bus:CompanySecretary1 2023-06-01 2024-05-31 03346282 core:WithinOneYear 2024-05-31 03346282 core:WithinOneYear 2023-05-31 03346282 bus:Director2 2023-05-31 03346282 bus:Director2 2024-05-31 03346282 bus:Director2 2022-05-31 03346282 bus:Director2 2023-05-31 03346282 bus:Director2 2022-06-01 2023-05-31 03346282 bus:Micro-entities 2023-06-01 2024-05-31 03346282 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03346282 bus:FullAccounts 2023-06-01 2024-05-31 03346282 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03346282 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 03346282
SHEEL INTERNATIONAL LIMITED
Unaudited Financial Statements
31 May 2024
SHEEL INTERNATIONAL LIMITED
Financial Statements
Year ended 31 May 2024
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
SHEEL INTERNATIONAL LIMITED
Officers and Professional Advisers
Director
S Uddin
Company secretary
S Najam
Registered office
298a Gray's Inn Road
London
England
WC1X 8DX
Accountants
BnB Accountancy Ltd
Chartered accountants
298A Gray's Inn Road
London
WC1X 8DX
03346282
SHEEL INTERNATIONAL LIMITED
Income Statement
Year ended 31 May 2024
2024
2023
£
£
Turnover
922,948
712,624
Other income
715
17
----------
----------
923,663
712,641
Cost of raw materials and consumables
897,531
660,374
Other charges
17,508
14,109
Tax
1,705
7,250
----------
----------
Profit
6,919
30,908
----------
----------
SHEEL INTERNATIONAL LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
338,267
179,443
Creditors: amounts falling due within one year
266,026
114,121
----------
----------
Net current assets
72,241
65,322
--------
--------
Total assets less current liabilities
72,241
65,322
Accruals and deferred income
1,000
1,000
--------
--------
71,241
64,322
--------
--------
Capital and reserves
71,241
64,322
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S Uddin
( 110,231)
( 13,038)
( 123,269)
----------
--------
----------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S Uddin
( 122,107)
11,876
( 110,231)
----------
--------
----------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
S Uddin
Director
Company registration number: 03346282
The company is a private company limited by shares, registered in England and Wales.