SHAMS FRAGRANCE LTD


6 July 2020 false No description of principal activity Taxfiler 2022.3 12723496business:PrivateLimitedCompanyLtd2020-07-062021-07-31 127234962020-07-05 127234962020-07-062021-07-31 12723496business:AuditExempt-NoAccountantsReport2020-07-062021-07-31 12723496business:AbridgedAccounts2020-07-062021-07-31 127234962021-07-31 12723496business:Director12020-07-062021-07-31 12723496business:RegisteredOffice2020-07-062021-07-31 12723496core:WithinOneYear2021-07-31 12723496core:AfterOneYear2021-07-31 12723496core:RetainedEarningsAccumulatedLosses2021-07-31 12723496business:SmallEntities2020-07-062021-07-31 12723496countries:EnglandWales2020-07-062021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12723496 (England and Wales)
SHAMS FRAGRANCE LTD Unaudited accounts for the period from 6 July 2020 to 31 July 2021
SHAMS FRAGRANCE LTD Unaudited accounts Contents
Page
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SHAMS FRAGRANCE LTD Company Information for the period from 6 July 2020 to 31 July 2021
Director
ASIF AHMED
Company Number
12723496 (England and Wales)
Registered Office
29A WOODLANDS ROAD LONDON IG1 1JL UNITED KINGDOM
Accountants
AHM Accountancy Services 97 Turnpike Lane London N8 0DY
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SHAMS FRAGRANCE LTD Statement of financial position as at 31 July 2021
2021 
Notes
£ 
Called up share capital not paid
(1)
Current assets
Inventories
9,498 
Cash at bank and in hand
3 
9,501 
Creditors: amounts falling due within one year
(1,599)
Net current assets
7,902 
Total assets less current liabilities
7,901 
Creditors: amounts falling due after more than one year
(8,002)
Net liabilities
(101)
Capital and reserves
Profit and loss account
(101)
Shareholders' funds
(101)
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2022 and were signed on its behalf by
ASIF AHMED Director Company Registration No. 12723496
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SHAMS FRAGRANCE LTD Notes to the Accounts for the period from 6 July 2020 to 31 July 2021
1
Statutory information
SHAMS FRAGRANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12723496. The registered office is 29A WOODLANDS ROAD, LONDON, IG1 1JL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 6 July 2020 to 31 July 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 July 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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