Registered Number 11750834

SHIV ENTERPRISE LTD

Micro-entity Accounts

31 October 2024

SHIV ENTERPRISE LTD Registered Number 11750834

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
115,895
95,220
Current Assets
48,823
88,314
Prepayments and accrued income
1,644
1,098
Creditors: amounts falling due within one year
(148,361)
(144,808)
Net current assets (liabilities)
(97,894)
(55,396)
Total assets less current liabilities
18,001
39,824
Creditors: amounts falling due after more than one year
(14,257)
(19,441)
Total net assets (liabilities)
3,744
20,383
Capital and reserves
3,744
20,383
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2025

And signed on their behalf by:
Mr Sanjaykumar Patel, Director

Footnotes:

SHIV ENTERPRISE LTD Registered Number 11750834

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2