1 June 2023 false No description of principal activity Taxfiler 2024.6 14096107business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140961072023-05-31 140961072023-06-012024-05-31 14096107business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14096107business:AbridgedAccounts2023-06-012024-05-31 140961072024-05-31 14096107business:Director12023-06-012024-05-31 14096107business:RegisteredOffice2023-06-012024-05-31 140961072023-05-31 14096107core:WithinOneYear2024-05-31 14096107core:WithinOneYear2023-05-31 14096107core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14096107core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14096107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14096107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14096107core:PreviouslyStatedAmount2024-05-31 14096107core:PreviouslyStatedAmount2023-05-31 14096107business:SmallEntities2023-06-012024-05-31 14096107countries:EnglandWales2023-06-012024-05-31 14096107core:MotorVehicles2023-06-012024-05-31 14096107core:FurnitureFittings2023-06-012024-05-31 140961072022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14096107 (England and Wales)
SHAHZ BOUTIQUE LTD Unaudited accounts for the year ended 31 May 2024
SHAHZ BOUTIQUE LTD Unaudited accounts Contents
Page
- 2 -
SHAHZ BOUTIQUE LTD Company Information for the year ended 31 May 2024
Director
Tahir Shah
Company Number
14096107 (England and Wales)
Registered Office
422 STRATFORD ROAD SPARKHILL BIRMINGHAM B11 4AD ENGLAND
- 3 -
SHAHZ BOUTIQUE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,282 
17,104 
Current assets
Inventories
12,590 
12,590 
Debtors
723 
1,838 
Cash at bank and in hand
271,939 
300,528 
285,252 
314,956 
Creditors: amounts falling due within one year
(268,670)
(318,132)
Net current assets/(liabilities)
16,582 
(3,176)
Net assets
34,864 
13,928 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,764 
13,828 
Shareholders' funds
34,864 
13,928 
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. 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 30 January 2025 and were signed on its behalf by
Tahir Shah Director Company Registration No. 14096107
- 4 -
SHAHZ BOUTIQUE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SHAHZ BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 14096107. The registered office is 422 STRATFORD ROAD, SPARKHILL, BIRMINGHAM, B11 4AD, ENGLAND.
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 and depreciation
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:
Motor vehicles
6%
Fixtures & fittings
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
17,104 
Additions
4,928 
At 31 May 2024
22,032 
Depreciation
Charge for the year
3,750 
At 31 May 2024
3,750 
Net book value
At 31 May 2024
18,282 
At 31 May 2023
17,104 
5
Average number of employees
During the year the average number of employees was 12 (2023: 0).
- 5 -