SHAIN KABBA LIMITED

Company Registration Number:
13395948 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SHAIN KABBA LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

SHAIN KABBA LIMITED

Company Information

for the Period Ended 31 May 2024




Director: FATU TUNKARA
Registered office: 7
Bristol Road
Gravesend
Kent
GBR
DA12 5RA
Company Registration Number: 13395948 (England and Wales)

SHAIN KABBA LIMITED

Directors' Report Period Ended 31 May 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
FATU TUNKARA

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: FATU TUNKARA
Status: Director

SHAIN KABBA LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 13,323 13,027
Cost of sales ( 2,004 ) -
Gross Profit or (Loss) 11,319 13,027
Administrative Expenses ( 3,724 ) ( 6,155 )
Operating Profit or (Loss) 7,595 6,872
Interest Payable and Similar Charges ( 9,196 ) ( 5,947 )
Profit or (Loss) Before Tax ( 1,601 ) 925
Profit or (Loss) for Period ( 1,601 ) 925

The notes form part of these financial statements

SHAIN KABBA LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 299,104 299,104
Total fixed assets: 299,104 299,104
Current assets
Cash at bank and in hand: 543 5,681
Total current assets: 543 5,681
Creditors: amounts falling due within one year: 5 ( 92,422 ) ( 95,959 )
Net current assets (liabilities): ( 91,879 ) ( 90,278 )
Total assets less current liabilities: 207,225 208,826
Creditors: amounts falling due after more than one year: 6 ( 209,950 ) ( 209,950 )
Total net assets (liabilities): ( 2,725 ) ( 1,124 )

The notes form part of these financial statements

SHAIN KABBA LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,825 ) ( 1,224 )
Shareholders funds: ( 2,725 ) ( 1,124 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: FATU TUNKARA
Status: Director

The notes form part of these financial statements

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2023 299,104 299,104
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 299,104 299,104
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 299,104 299,104
At 31 May 2023 299,104 299,104

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 360 360
Other creditors 92,062 95,599
Total 92,422 95,959

SHAIN KABBA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 209,950 209,950
Total 209,950 209,950