2022-04-012023-03-312023-03-31false04676209R B SHAH ACCOUNTANCY LIMITED2023-04-1269201iso4217:GBPxbrli:pure046762092022-04-01046762092023-03-31046762092022-04-012023-03-31046762092021-04-01046762092022-03-31046762092021-04-012022-03-3104676209bus:Micro-entities2022-04-012023-03-3104676209bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104676209bus:FullAccounts2022-04-012023-03-3104676209bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104676209core:WithinOneYear2023-03-3104676209core:AfterOneYear2023-03-3104676209core:WithinOneYear2022-03-3104676209core:AfterOneYear2022-03-3104676209dpl:CostSales2022-04-012023-03-3104676209dpl:AdministrativeExpenses2022-04-012023-03-3104676209dpl:DistributionCosts2022-04-012023-03-3104676209dpl:CostSales2021-04-012022-03-3104676209dpl:AdministrativeExpenses2021-04-012022-03-3104676209dpl:DistributionCosts2021-04-012022-03-3104676209core:WithinOneYear2023-03-3104676209core:AfterOneYear2023-03-3104676209core:WithinOneYear2022-03-3104676209core:AfterOneYear2022-03-3104676209core:WithinOneYear2022-04-012023-03-3104676209core:AfterOneYear2022-04-012023-03-3104676209bus:Director12022-04-012023-03-31
R B SHAH ACCOUNTANCY LIMITED
Registered Number 04676209 (England and Wales)
Unaudited Financial Statements for the Year ended 31 March 2023
R B SHAH ACCOUNTANCY LIMITEDCompany Information for the year from 1 April 2022 to 31 March 2023
Directors
SHAH, Rohit Bhagwanji
Registered Address
44 Jellicoe Gardens
Stanmore
Middlesex
HA7 3NS
Registered Number
04676209 (England and Wales)
R B SHAH ACCOUNTANCY LIMITEDBalance Sheet as at 31 March 2023
2023 £
2022 £
Fixed Assets
45,902
1,195
Current Assets
86,521
95,465
Creditors amounts falling due within one year
(94,693)
(69,207)
Net current assets (liabilities)
(8,172)
26,258
Total assets less current liabilities
37,730
27,453
Accruals and deferred income
(3,115)
-
Net assets (liabilities)
34,615
27,453
Capital and reserves
34,615
27,453
The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Director on 12 April 2023, and are signed on its behalf by:
SHAH, Rohit Bhagwanji Director Registered Company No. 04676209