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Company Registration No. 14492697 (England and Wales)
Shree Shrungar Ltd Unaudited accounts for the year ended 30 November 2024
Shree Shrungar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shree Shrungar Ltd Company Information for the year ended 30 November 2024
Director
Riddhi Bhavsar
Company Number
14492697 (England and Wales)
Registered Office
53b Marlborough Hill Harrow HA1 1TX England
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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Shree Shrungar Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,182
-
Current assets
Inventories
1,706
856
Debtors
3,885
1,200
Cash at bank and in hand
48,449
5,819
54,040
7,875
Creditors: amounts falling due within one year
(37,399)
(11,493)
Net current assets/(liabilities)
16,641
(3,618)
Net assets/(liabilities)
19,823
(3,618)
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,723
(3,718)
Shareholders' funds
19,823
(3,618)
For the year ending 30 November 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2025 and were signed on its behalf by
Riddhi Bhavsar Director Company Registration No. 14492697
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Shree Shrungar Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Shree Shrungar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14492697. The registered office is 53b Marlborough Hill, Harrow, HA1 1TX, 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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2023
-
Additions
4,243
At 30 November 2024
4,243
Depreciation
Charge for the year
1,061
At 30 November 2024
1,061
Net book value
At 30 November 2024
3,182
5
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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