Company Registration No. 09415140 (England and Wales)
Shamisa Ltd
Unaudited accounts
for the year ended 31 January 2021
Shamisa Ltd
Annual report and unaudited accounts
for the year ended 31 January 2021
Shamisa Ltd
Statement of Financial Position
as at 31 January 2021
Fixed assets
32,467
20,277
Current assets
30,601
40,551
Prepayments and accrued income
1,133
567
Creditors: amounts falling due within one year
(7,875)
(25,949)
Net current assets
23,859
15,169
Total assets less current liabilities
56,326
35,446
Creditors: amounts falling due after more than one year
(36,000)
-
Capital and reserves
20,326
35,446
Shamisa Ltd is a private company, limited by shares, registered in England and Wales, registration number 09415140. The registered office is 77 CUMBERLAND MILLS SQUARE, LONDON, E14 3BJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the year ending 31 January 2021 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2021
Reza Shamisa
Director
Company Registration No. 09415140
