Shalimar_Shoes_GS_Limited_31_Aug_2019_set_of_accounts_for_filing.html

Shalimar_Shoes_GS_Limited_31_Aug_2019_set_of_accounts_for_filing.html


1 September 2018 4.5.4 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP087324372018-09-012019-08-31087324372019-08-31087324372018-08-3108732437core:WithinOneYear2019-08-3108732437core:WithinOneYear2018-08-3108732437core:AfterOneYear2019-08-3108732437bus:RegisteredOffice2018-09-012019-08-31087324372017-09-012018-08-3108732437bus:Director12018-09-012019-08-310873243712018-09-012019-08-3108732437countries:EnglandWales2018-09-012019-08-3108732437bus:AuditExemptWithAccountantsReport2018-09-012019-08-3108732437bus:PrivateLimitedCompanyLtd2018-09-012019-08-3108732437bus:Micro-entities2018-09-012019-08-3108732437bus:FullAccounts2018-09-012019-08-31
Company registration number:
08732437
Shalimar Shoes (Gs) Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2019
Shalimar Shoes (Gs) Limited
Statement of Financial Position
31 August 2019
20192018
££
Fixed assets
15,088
 
18,860
 
   
Current assets
85,624
 
76,842
 
Prepayments and accrued income
10,056
 
10,056
 
Creditors: amounts falling due within one year
(44,536
)
(94,430
)
Net current assets/(liabilities)
51,144
 
(7,532
)
Total assets less current liabilities
66,232
 
11,328
 
Creditors: amounts falling due after more than one year
(21,897
) -  
Accruals and deferred income
(2,800
)
(2,800
)
Net assets
41,535
 
8,528
 
   
Capital and reserves
41,535
 
8,528
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
286 Green Street
,
London
,
E7 8LF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2018:
6.00
).
For the year ending
31 August 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
20 April 2020
, and are signed on behalf of the board by:
Mr S Saleem
Director
Company registration number:
08732437