Company Registration No. 08234828 (England and Wales)
Shinobi Associates Ltd
Unaudited dormant accounts
for the year ended 31 October 2021
Shinobi Associates Ltd
Unaudited dormant accounts
Contents
Shinobi Associates Ltd
Company Information
for the year ended 31 October 2021
Company Number
08234828 (England and Wales)
Registered Office
5 LINDEN PARK ROAD
TUNBRIDGE WELLS
KENT
TN2 5QL
Accountants
J W Meredith BA
49 Westerham Road
Bessels Green
Sevenoaks
Kent
TN13 2QB
Shinobi Associates Ltd
Statement of financial position
as at 31 October 2021
Creditors: amounts falling due within one year
(9,666)
(8,865)
Net current liabilities
(9,440)
(8,639)
Net liabilities
(9,440)
(8,639)
Called up share capital
100
100
Profit and loss account
(9,540)
(8,739)
Shareholders' funds
(9,440)
(8,639)
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 July 2022 and were signed on its behalf by
C A M Beaumont
Director
Company Registration No. 08234828
Shinobi Associates Ltd
Notes to the Accounts
for the year ended 31 October 2021
Shinobi Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08234828. The registered office is 5 LINDEN PARK ROAD, TUNBRIDGE WELLS, KENT, TN2 5QL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line basis
The director has confirmed that she will continue to give financial support to the company until such time as its position improves. The director has confirmed that she will not recall their loan within 12 months. The director considers that it is
appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if any financial support were withdrawn.
4
Tangible fixed assets
Computer equipment
Shinobi Associates Ltd
Notes to the Accounts
for the year ended 31 October 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
1,244
2,010
Taxes and social security
-
(857)
Loans from directors
7,502
6,942
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).