Company Registration No. 15492345 (England and Wales)
SHAJISH RETAIL LTD
Unaudited accounts
for the period from 15 February 2024 to 30 April 2025
SHAJISH RETAIL LTD
Unaudited accounts
Contents
SHAJISH RETAIL LTD
Company Information
for the period from 15 February 2024 to 30 April 2025
Director
SUKIJENAN MURUGESU
Company Number
15492345 (England and Wales)
Registered Office
Dale Road Store
111-113 Dale Road
Spondon
Derby
Derbyshire
DE21 7DJ
England
Accountants
RITHRISH ACCOUNTANCY
44 CALBROKE ROAD
SLOUGH
BERKSHIRE
SL2 2HQ
SHAJISH RETAIL LTD
Statement of financial position
as at 30 April 2025
Intangible assets
(15,000)
Cash at bank and in hand
18,594
Creditors: amounts falling due within one year
(87,020)
Net current liabilities
(51,833)
Total assets less current liabilities
529,533
Creditors: amounts falling due after more than one year
(515,769)
Called up share capital
1,000
Profit and loss account
12,764
Shareholders' funds
13,764
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
SUKIJENAN MURUGESU
Director
Company Registration No. 15492345
SHAJISH RETAIL LTD
Notes to the Accounts
for the period from 15 February 2024 to 30 April 2025
SHAJISH RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 15492345. The registered office is Dale Road Store, 111-113 Dale Road, Spondon, Derby, Derbyshire, DE21 7DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
SHAJISH RETAIL LTD
Notes to the Accounts
for the period from 15 February 2024 to 30 April 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 15 February 2024
-
-
-
-
Additions
609,822
56,547
1,604
667,973
Disposals
-
(65,000)
-
(65,000)
At 30 April 2025
609,822
(8,453)
1,604
602,973
Charge for the period
-
6,597
10
6,607
At 30 April 2025
-
6,597
10
6,607
At 30 April 2025
609,822
(15,050)
1,594
596,366
Amounts falling due within one year
Accrued income and prepayments
2,956
7
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
12,900
Taxes and social security
4,474
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
428,327
9
Average number of employees
During the period the average number of employees was 7.