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REGISTERED NUMBER: 07001167 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

SHARANJ PROMOTIONS & ENTERTAINMENT
LIMITED

SHARANJ PROMOTIONS & ENTERTAINMENT
LIMITED (REGISTERED NUMBER: 07001167)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHARANJ PROMOTIONS & ENTERTAINMENT
LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: G MUNGUR
L D Sohodeb





SECRETARY: SPM SERVICES LIMITED





REGISTERED OFFICE: REAR OF NO 2 GLENTHORNE ROAD
FRIERN BARNET
LONDON
N11 3HT





REGISTERED NUMBER: 07001167 (England and Wales)





ACCOUNTANTS: Gynch Shaw Maurice & Co
Chartered Certified Accountants
Rear of No 2
SPM House
Glenthorne Road
Friern Barnet
London
N11 3HT

SHARANJ PROMOTIONS & ENTERTAINMENT
LIMITED (REGISTERED NUMBER: 07001167)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Cash at bank 120 120

CREDITORS
Amounts falling due within one year 4 53,584 53,584
NET CURRENT LIABILITIES (53,464 ) (53,464 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(53,464

)

(53,464

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (53,564 ) (53,564 )
SHAREHOLDERS' FUNDS (53,464 ) (53,464 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





G MUNGUR - Director


SHARANJ PROMOTIONS & ENTERTAINMENT
LIMITED (REGISTERED NUMBER: 07001167)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Sharanj Promotions & Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on a going concern basis, not withstanding that there is a deficiency of assets as at 31 August 2021 amounting to £52,760, the validity of which is dependent on the continued financial support of the company`s director and shareholder.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 53,584 53,584

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £46,729 (2022: £47,293) owed to Mr G Mungur, the director of the company.

6. ULTIMATE CONTROLLING PARTY

The controlling party is G MUNGUR.