Shivum Properties Limited 30/11/2021 iXBRL
Shivum Properties Limited 30/11/2021 iXBRL
Company registration number:
13021715
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
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(Appointed 13 January 2021) | |
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(Appointed 13 January 2021) | ||
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(Appointed 15 November 2020) | ||
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(Appointed 15 November 2020) | ||
Company number |
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Registered office |
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Accountants |
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6th Floor, AMP House | |||
Dingwall Road | |||
Croydon | |||
United Kingdom | |||
CR0 2LX | |||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Shivum Properties Limited
Period ended 30 November 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 November 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
6th Floor, AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
10 August 2022
Statement of financial position
30 November 2021
30/11/21 | |||
£ | |||
Current assets |
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Creditors: amounts falling due within one year |
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_______ | |||
Net current liabilities |
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Total assets less current liabilities |
(
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Accruals and deferred income |
(
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_______ | |||
Net liabilities |
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Capital and reserves |
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Notes to the financial statements
Period ended 30 November 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
2.
Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company: | ||||
Period ended 30/11/21 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
Directors | - |
(
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The company did not trade during the period and has not made either a profit or loss.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2022
, and are signed on behalf of the board by:
Director
Company registration number:
13021715
The company is a private company limited by shares, registered in England & Wales.