Companies House 2023-07-01 2024-06-30 false 12675750 2024-06-30 12675750 2023-07-01 2024-06-30 12675750 2022-07-01 2023-06-30 12675750 uk-bus:Director1 2023-07-01 2024-06-30 12675750 uk-bus:Director2 2023-07-01 2024-06-30 12675750 2023-07-01 2024-06-30 12675750 uk-bus:Micro-entities 2023-07-01 2024-06-30 12675750 uk-bus:FullAccounts 2023-07-01 2024-06-30 12675750 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12675750 2023-06-30 12675750 uk-core:WithinOneYear 2024-06-30 12675750 uk-core:WithinOneYear 2023-06-30 12675750 uk-core:AfterOneYear 2024-06-30 12675750 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 12675750

SHAFIQUE ESTATE LTD

Micro-entity Accounts

30 June 2024

## SHAFIQUE ESTATE LTD Registered Number 12675750

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,830,061 | 1,380,280
Current Assets |  | 203,614 | 6,886
Creditors: amounts falling due within one year |  | (1,599) | (424,072)
Net current assets (liabilities) |  | 202,015 | (417,186)
Total assets less current liabilities |  | 2,032,076 | 963,094
Creditors: amounts falling due after more than one year |  | (2,049,380) | (920,652)
Accruals and deferred income |  | (2,400) | (1,200)
Total net assets (liabilities) |  | (19,704) | 41,242
Capital and reserves |  | (19,704) | 41,242

- For the year ending 30 June 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 21 May 2025

And signed on their behalf by:
Mrs N Jabin, Director

Footnotes:

- Guarantees
  Other notes:
  Registered office
  502-504 Dudley Road
  Wolverhampton
  WV2 3AA

## SHAFIQUE ESTATE LTD Registered Number 12675750

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0