Shivum Properties Limited 30/11/2022 iXBRL

Shivum Properties Limited 30/11/2022 iXBRL

SHIVUM PROPERTIES LIMITED - Company Information

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Company registration number: 13021715
Shivum Properties Limited
Unaudited filleted financial statements
30 November 2022
Shivum Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Shivum Properties Limited
Directors and other information
Directors Anisha Amin
Mr Priyesh Amin
Mr Cheerag Satish Patel
Mrs Hanisha Patel
Company number 13021715
Registered office 6th Floor, AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
Shivum Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Shivum Properties Limited
Year ended 30 November 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
18 August 2023
Shivum Properties Limited
Statement of financial position
30 November 2022
30/11/22 30/11/21
£ £
Current assets 100 100
Creditors: amounts falling due within one year ( 360) ( 180)
_______ _______
Net current liabilities ( 260) ( 80)
_______ _______
Total assets less current liabilities ( 260) ( 80)
Accruals and deferred income ( 180) ( 180)
_______ _______
Net liabilities ( 440) ( 260)
_______ _______
Capital and reserves ( 440) ( 260)
_______ _______
Notes to the financial statements
Shivum Properties Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 180) ( 180) ( 360)
_______ _______ _______
Period ended 30/11/21
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 180) ( 180)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2023 , and are signed on behalf of the board by:
Anisha Amin
Director
Company registration number: 13021715
The company is a private company limited by shares, registered in England & Wales.