SHAVRON ENTERPRISES LTD

SHAVRON ENTERPRISES LTD

SHAVRON ENTERPRISES LTD - Company Information

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SHAVRON ENTERPRISES LTD

Company Registration Number:
11695044 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

SHAVRON ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

SHAVRON ENTERPRISES LTD

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 1,222 1,222
Total fixed assets: 1,222 1,222
Current assets
Stocks: 56,430 19,759
Debtors:   654 26,026
Cash at bank and in hand: 28,113 43,091
Total current assets: 85,197 88,876
Net current assets (liabilities): 85,197 88,876
Total assets less current liabilities: 86,419 90,098
Creditors: amounts falling due after more than one year: 4 (44,399) (50,000)
Provision for liabilities: (37,280) (22,490)
Total net assets (liabilities): 4,740 17,608
Capital and reserves
Called up share capital: 100 100
Other reserves: 4,640 17,508
Shareholders funds: 4,740 17,608

The notes form part of these financial statements

SHAVRON ENTERPRISES LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2022
and signed on behalf of the board by:

Name: Avron Narayan
Status: Director

The notes form part of these financial statements

SHAVRON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHAVRON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

SHAVRON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Intangible Assets

Total
Cost £
At 01 December 2020 1,222
At 30 November 2021 1,222
Net book value
At 30 November 2021 1,222
At 30 November 2020 1,222

SHAVRON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due after more than one year note

money owed to unsecured creditor