0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-18 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15573942 2024-03-18 2025-04-30 15573942 2025-04-30 15573942 2024-03-17 15573942 bus:Director1 2024-03-18 2025-04-30 15573942 core:WithinOneYear 2025-04-30 15573942 bus:Director1 2025-04-30 15573942 bus:Micro-entities 2024-03-18 2025-04-30 15573942 bus:AuditExempt-NoAccountantsReport 2024-03-18 2025-04-30 15573942 bus:SmallCompaniesRegimeForAccounts 2024-03-18 2025-04-30 15573942 bus:PrivateLimitedCompanyLtd 2024-03-18 2025-04-30 15573942 bus:FullAccounts 2024-03-18 2025-04-30
COMPANY REGISTRATION NUMBER: 15573942
Shriji Logistics Ltd
Filleted Unaudited Financial Statements
30 April 2025
Shriji Logistics Ltd
Statement of Financial Position
30 April 2025
Period from
18 Mar 24 to
30 Apr 25
£
Fixed assets
39,615
--------
Current assets
17,389
Prepayments and accrued income
13,992
--------
31,381
Creditors: amounts falling due within one year
168,616
---------
Net current liabilities
137,235
---------
Total assets less current liabilities
( 97,620)
Accruals and deferred income
2,150
--------
(99,770)
--------
Capital and reserves
( 99,770)
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Apr 25
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr V K Usadadiya
( 5)
( 5)
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 7 December 2025 , and are signed on behalf of the board by:
Mr V K Usadadiya
Director
Company registration number: 15573942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A Postley Road, Woburn Road Industrial Estate, Kempston, Bedford, MK42 7BU, UK.