Shija & Sons Limited 30/11/2021 iXBRL
Shija & Sons Limited 30/11/2021 iXBRL
Company registration number:
12320479
Contents
Directors and other information
Abridged statement of financial position
Notes to the financial statements
Directors and other information
Director |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
Business address |
|
|
|
||
|
||
Accountant |
|
|
18 Cobb Crescent | ||
Caldicot | ||
Monmouthshire | ||
NP26 5BY | ||
Abridged statement of financial position
30 November 2021
2021 | |||||
Note | £ | £ | |||
Current assets | |||||
Debtors |
|
||||
Cash at bank and in hand | - | ||||
_______ | |||||
|
|||||
Creditors: amounts falling due | |||||
within one year |
(
|
||||
_______ | |||||
Net current assets |
|
||||
_______ | |||||
Total assets less current liabilities |
|
||||
_______ | |||||
Net assets |
|
||||
_______ | |||||
Capital and reserves | |||||
Profit and loss account |
|
||||
_______ | |||||
Shareholder funds |
|
||||
_______ | |||||
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
16 August 2022
, and are signed on behalf of the board by:
Director
Company registration number:
12320479
Notes to the financial statements
Year ended 30 November 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Beaufort Square, Cardiff, CF24 2TT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Staff costs
The average number of persons employed by the company during the year amounted to
1
The aggregate payroll costs incurred during the year were:
2021 | |||
£ | |||
Wages and salaries |
|
||
_______ | |||
5.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | |||||
2021 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
|
(
|
|
(
|
|
|
_______ | _______ | _______ | _______ | ||