Company Registration No. 11699827 (England and Wales)
SHAZI LIMITED
Unaudited accounts
for the year ended 30 November 2022
SHAZI LIMITED
Unaudited accounts
Contents
SHAZI LIMITED
Company Information
for the year ended 30 November 2022
Company Number
11699827 (England and Wales)
Registered Office
158 DRAKE STREET
ROCHDALE
OL16 1PX
UNITED KINGDOM
SHAZI LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
86
26,414
Creditors: amounts falling due within one year
(2,941)
(951)
Net current assets
10,629
25,463
Total assets less current liabilities
10,629
25,463
Creditors: amounts falling due after more than one year
(15,961)
(21,310)
Net (liabilities)/assets
(5,332)
4,153
Called up share capital
100
100
Profit and loss account
(5,432)
4,053
Shareholders' funds
(5,332)
4,153
For the year ending 30 November 2022 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 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 12 August 2023 and were signed on its behalf by
Imran Raza
Director
Company Registration No. 11699827
SHAZI LIMITED
Notes to the Accounts
for the year ended 30 November 2022
SHAZI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11699827. The registered office is 158 DRAKE STREET, ROCHDALE, OL16 1PX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,941
-
Taxes and social security
-
951
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
