A. Shah & Co Ltd
A. Shah & Co Ltd
Registered number: SC266982
Unaudited Financial Statements
For The Year Ended
31 July 2021
SHAH & CO.
Page 1
A. Shah & Co Ltd
Unaudited Financial Statements
For The Year Ended
31 July 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
A. Shah & Co Ltd
Balance Sheet
As at
31 July 2021
Balance Sheet
Registered number:
SC266982
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS | 100 | 100 | |||
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Page 2
A. Shah & Co Ltd
Balance Sheet (continued)
As at
31 July 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
A. Shah & Co Ltd
Notes to the Financial Statements
For The Year Ended
31 July 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
3.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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4.
General Information
A. Shah & Co Ltd
is a private company, limited by shares, incorporated in Scotland, registered number
SC266982
. The registered office is 331 Paisley Road West, Glasgow, G51 1LU.
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