1 false false false false false false false false false false true false false true false true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04286129 2023-10-01 2024-09-30 04286129 2024-09-30 04286129 2023-09-30 04286129 2022-10-01 2023-09-30 04286129 2023-09-30 04286129 2022-09-30 04286129 bus:Director1 2023-10-01 2024-09-30 04286129 core:WithinOneYear 2024-09-30 04286129 core:WithinOneYear 2023-09-30 04286129 bus:Micro-entities 2023-10-01 2024-09-30 04286129 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04286129 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04286129 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04286129 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 04286129
SHABA POULTRY LIMITED
Filleted Unaudited Financial Statements
30 September 2024
SHABA POULTRY LIMITED
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
487,400
487,786
---------
---------
Current assets
215,678
205,934
Creditors: amounts falling due within one year
5,551
4,421
---------
---------
Net current assets
210,127
201,513
---------
---------
Total assets less current liabilities
697,527
689,299
Accruals and deferred income
804
848
---------
---------
696,723
688,451
---------
---------
Capital and reserves
696,723
688,451
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
S S ATWAL
Director
Company registration number: 04286129
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72, EVELYN GROVE, SOUTHALL, MIDDX, UB1 2BS, UK.