Shivam Pan Parlour Ltd 14646770 false 2023-02-08 2024-02-28 2024-02-28 The principal activity of the company is Retail sale in non-specialised stores with food, beverages or tobacco predominating Digita Accounts Production Advanced 6.30.9574.0 true 14646770 2023-02-08 2024-02-28 14646770 2024-02-28 14646770 core:RetainedEarningsAccumulatedLosses 2024-02-28 14646770 core:ShareCapital 2024-02-28 14646770 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14646770 bus:Micro-entities 2023-02-08 2024-02-28 14646770 bus:AuditExemptWithAccountantsReport 2023-02-08 2024-02-28 14646770 bus:FilletedAccounts 2023-02-08 2024-02-28 14646770 bus:SmallCompaniesRegimeForAccounts 2023-02-08 2024-02-28 14646770 bus:RegisteredOffice 2023-02-08 2024-02-28 14646770 bus:Director1 2023-02-08 2024-02-28 14646770 bus:Director2 2023-02-08 2024-02-28 14646770 bus:PrivateLimitedCompanyLtd 2023-02-08 2024-02-28 14646770 countries:EnglandWales 2023-02-08 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14646770

Shivam Pan Parlour Ltd



Annual Report and Unaudited Financial Statements

for the Period from 8 February 2023 to 28 February 2024

 

Shivam Pan Parlour Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Shivam Pan Parlour Ltd

Company Information

Directors

Mr Mithun Harshad Kumar Shah

Mr Minesh Patel

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

14646770

 

Shivam Pan Parlour Ltd

(Registration number: 14646770)
Balance Sheet as at 28 February 2024

Note

2024
£

Fixed assets

 

52,879

Current assets

 

28,787

Creditors: Amounts falling due within one year

 

(86,059)

Net current liabilities

 

(57,272)

Net liabilities

 

(4,393)

capital and reserves

 

Called up share capital

100

Profit and loss account

(4,493)

Capital and reserves

 

(4,393)

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................

Mr Minesh Patel

Director

 

Shivam Pan Parlour Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 29 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.