Shi Manufacturing Company Limited 06420009 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of manufacturing designer clothing Digita Accounts Production Advanced 6.30.9574.0 true 06420009 2024-02-01 2025-01-31 06420009 2025-01-31 06420009 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06420009 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 06420009 bus:Micro-entities 2024-02-01 2025-01-31 06420009 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06420009 bus:FilletedAccounts 2024-02-01 2025-01-31 06420009 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06420009 bus:RegisteredOffice 2024-02-01 2025-01-31 06420009 bus:CompanySecretary1 2024-02-01 2025-01-31 06420009 bus:Director2 2024-02-01 2025-01-31 06420009 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06420009 countries:EnglandWales 2024-02-01 2025-01-31 06420009 2023-02-01 2024-01-31 06420009 2024-01-31 06420009 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06420009 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06420009

Shi Manufacturing Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Shi Manufacturing Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Shi Manufacturing Company Limited

Company Information

Director | Mrs Shayesteh Nazemi

Company secretary | ABC Secretaries Limited

Registered office | 38 Montpelier Street London SW7 1HD

Accountants | Kajaine Kafton LLP Chartered Accountants 42-46 Station Road Edgware HA8 7AB

Shi Manufacturing Company Limited

(Registration number: 06420009)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 720 | 960
Current assets | 502,161 | 609,248
Creditors: Amounts falling due within one year | (54,756) | (185,305)
Net current assets | 447,405 | 423,943
Total assets less current liabilities | 448,125 | 424,903
Creditors: Amounts falling due after more than one year | - | (1,594)
Accruals and deferred income | (3,000) | (3,000)
| 445,125 | 420,309
Capital and reserves | 445,125 | 420,309

Shi Manufacturing Company Limited

(Registration number: 06420009)
Balance Sheet as at 31 January 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Montpelier Street
London
SW7 1HD
United Kingdom

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025

......................................... Mrs Shayesteh Nazemi Director |  |

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.