Registered number
13460352
Shah Properties Bham Ltd
Filleted Accounts
30 June 2024
Shah Properties Bham Ltd
Registered number: 13460352
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 164,703 164,703
Current assets
Cash at bank and in hand 486 941
Creditors: amounts falling due within one year 4 (71,504) (75,283)
Net current liabilities (71,018) (74,342)
Total assets less current liabilities 93,685 90,361
Creditors: amounts falling due after more than one year 5 (118,840) (118,840)
Net liabilities (25,155) (28,479)
Capital and reserves
Called up share capital 100 100
Profit and loss account (25,255) (28,579)
Shareholders' funds (25,155) (28,479)
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shah Kamrul Islam
Director
Approved by the board on 12 February 2025
Shah Properties Bham Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 164,703
At 30 June 2024 164,703
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 164,703
At 30 June 2023 164,703
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 400 400
Other creditors 71,104 74,883
71,504 75,283
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 118,840 118,840
6 Other information
Shah Properties Bham Ltd is a private company limited by shares and incorporated in England. Its registered office is:
57 Palace Road
Birmingham
B9 5ET
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