Shanmith Limited 31/07/2020 iXBRL

Shanmith Limited 31/07/2020 iXBRL

SHANMITH LTD - Company Information

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Company registration number: 09678000
Shanmith Limited
Trading as Stop & Shop
Unaudited filleted financial statements
31 July 2020
Shanmith Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shanmith Limited
Directors and other information
Directors Mr. C Sivakumar
Mrs M Sivakumar
Company number 09678000
Registered office 100 Queens Avenue
Watford
Herts.
WD18 7NS
Business address 100 Queens Avenue
Watford
Herts.
WD18 7NS
Bankers Lloyds Bank plc
Shanmith Limited
Statement of financial position
31 July 2020
2020 2019
£ £
Fixed assets 367,729 369,103
_______ _______
Current assets 24,131 25,000
Creditors: amounts falling due within one year ( 80,075) ( 92,560)
_______ _______
Net current liabilities ( 55,944) ( 67,560)
_______ _______
Total assets less current liabilities 311,785 301,543
Creditors: amounts falling due after more than one year ( 304,350) ( 304,350)
Accruals and deferred income ( 9,420) ( 1,165)
_______ _______
Net liabilities ( 1,985) ( 3,972)
_______ _______
Capital and reserves ( 1,985) ( 3,972)
_______ _______
Notes to the financial statements
Shanmith Limited
Year ended 31 July 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
Employees include directors.
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 November 2020 , and are signed on behalf of the board by:
Mr. C Sivakumar
Director
Company registration number: 09678000
The company is a private company limited by shares, registered in England and Wales.