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Registered Number: 08215887
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

SHIV ENGINEERING SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 897 
Current assets 59,151  54,269 
Creditors: amount falling due within one year (28,628) (24,364)
Net current assets/(liabilities) 30,523  29,905 
Total assets less current liabilities 30,523  30,802 
Accrued liabilities (34) (13)
Net assets/(liabilities) 30,489  30,789 
 
Capital and reserves 30,489  30,789 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Jibandip Nag
Director

Date approved: 16 June 2025
1
Statutory Information
SHIV ENGINEERING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08215887, registered office 21 Inverness Road, Worcester Park, Surrey, KT4 8PT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

At 30 September 2024 SHIV Engineering Services Limited owed £37.70 to the director (£8,634.77 owed to SHIV Engineering Services Limited at 30 September 2023).
2