ISHOPBOX LTD

ISHOPBOX LTD

ISHOPBOX LTD - Company Information

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1 May 2020 false No description of principal activity Taxfiler 2021.6 11942814business:PrivateLimitedCompanyLtd2020-05-012021-04-30 119428142020-04-30 119428142020-05-012021-04-30 11942814business:AuditExemptWithAccountantsReport2020-05-012021-04-30 11942814business:FullAccounts2020-05-012021-04-30 119428142021-04-30 11942814business:Director12020-05-012021-04-30 11942814business:RegisteredOffice2020-05-012021-04-30 119428142020-04-30 11942814core:WithinOneYear2021-04-30 11942814core:WithinOneYear2020-04-30 11942814core:AfterOneYear2021-04-30 11942814core:AfterOneYear2020-04-30 11942814core:RetainedEarningsAccumulatedLosses2021-04-30 11942814core:RetainedEarningsAccumulatedLosses2020-04-30 11942814business:SmallEntities2020-05-012021-04-30 11942814countries:EnglandWales2020-05-012021-04-30 11942814core:FurnitureFittings2020-04-30 11942814core:FurnitureFittings2020-05-012021-04-30 11942814core:FurnitureFittings2021-04-30 119428142019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11942814 (England and Wales)
ISHOPBOX LTD Unaudited accounts for the year ended 30 April 2021
ISHOPBOX LTD Unaudited accounts Contents
Page
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ISHOPBOX LTD Company Information for the year ended 30 April 2021
Director
MARIAM RASHID
Company Number
11942814 (England and Wales)
Registered Office
26 ASCOT DRIVE BRADFORD BD7 4NN ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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ISHOPBOX LTD Accountants' report
Accountants' report to the director of ISHOPBOX LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ISHOPBOX LTD for the year ended 30 April 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ISHOPBOX LTD, as a body, in accordance with the terms of our engagement letter dated 20 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of ISHOPBOX LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ISHOPBOX LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ISHOPBOX LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ISHOPBOX LTD. You consider that ISHOPBOX LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ISHOPBOX LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 19 May 2021
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ISHOPBOX LTD Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,794 
- 
Current assets
Inventories
145,000 
- 
Debtors
5
33,794 
- 
Cash at bank and in hand
34,048 
54,060 
212,842 
54,060 
Creditors: amounts falling due within one year
6
(155,611)
(20,765)
Net current assets
57,231 
33,295 
Total assets less current liabilities
61,025 
33,295 
Creditors: amounts falling due after more than one year
7
(30,000)
(189)
Net assets
31,025 
33,106 
Capital and reserves
Profit and loss account
31,025 
33,106 
Shareholders' funds
31,025 
33,106 
For the year ending 30 April 2021 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.
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 20 May 2021 and were signed on its behalf by
MARIAM RASHID Director Company Registration No. 11942814
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ISHOPBOX LTD Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
ISHOPBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11942814. The registered office is 26 ASCOT DRIVE, BRADFORD, BD7 4NN, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2020
- 
Additions
3,972 
At 30 April 2021
3,972 
Depreciation
Charge for the year
178 
At 30 April 2021
178 
Net book value
At 30 April 2021
3,794 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
5,214 
- 
Accrued income and prepayments
1,980 
- 
7,194 
- 
Debtors: amounts falling due after more than one year
Other debtors
26,600 
- 
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ISHOPBOX LTD Notes to the Accounts for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
131,972 
- 
Taxes and social security
4,955 
7,765 
Other creditors
17,339 
- 
Loans from directors
1,345 
13,000 
155,611 
20,765 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
30,000 
- 
Other creditors
- 
189 
30,000 
189 
8
Average number of employees
During the year the average number of employees was 3 (2020: 1).
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