Registered number
07823642
SHINWARI LTD
Accounts
31 October 2024
SHINWARI LTD
Registered number: 07823642
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 15,344 20,458
Current assets 340,801 269,399
Prepayments and accrued income 1,777 2,893
342,578 272,292
Creditors: amounts falling due within one year (95,609) (45,730)
Net current assets 246,969 226,562
Total assets less current liabilities 262,313 247,020
Creditors: amounts falling due after more than one year (10,133) (22,855)
Accruals and deferred income (38,350) (38,350)
Net assets 213,830 185,815
Capital and reserves 213,830 185,815
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Burns Road, Royston SG8 5PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A.U.Mohammad
Director
Approved by the board on 26 February 2025
SHINWARI LTD 07823642 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 A.U.Mohammad No description of principal activity 07823642 2022-11-01 2023-10-31 07823642 core:WithinOneYear 2023-10-31 07823642 core:AfterOneYear 2023-10-31 07823642 2023-11-01 2024-10-31 07823642 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07823642 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07823642 countries:England 2023-11-01 2024-10-31 07823642 bus:Director40 2023-11-01 2024-10-31 07823642 bus:Micro-entities 2023-11-01 2024-10-31 07823642 bus:FilletedAccounts 2023-11-01 2024-10-31 07823642 2024-10-31 07823642 core:WithinOneYear 2024-10-31 07823642 core:AfterOneYear 2024-10-31 07823642 2023-10-31 iso4217:GBP xbrli:pure