SHIMMI DRESSES LTD Accounts


SHIMMI DRESSES LTD Filleted Accounts Cover
SHIMMI DRESSES LTD
Company No. 12506809
Unaudited Accounts
31 March 2023
SHIMMI DRESSES LTD Balance Sheet Registrar
at
31 March 2023
Company No.
12506809
2023
2022
£
£
Fixed assets
2,437-
Current assets
53,2382
Creditors: Amounts falling due within one year
(36,277)
-
Net current assets
16,9612
Total assets less current liabilities
19,3982
Accruals and deferred income
(1,000)
-
18,3982
Capital and reserves
18,398
2
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12506809
Its registered office is:
Unit 1
1000 North Circular Road
London
NW2 7JP
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
Somia Bibi - Director
SHIMMI DRESSES LTD1250680931 March 202301 April 2022false31 December 2023BTCSoftware AP Solution 2023 10.1.0110.1.01The principal activity of the company during the year under review was Retail sale of clothing in specialised stores. 125068092022-04-012023-03-31125068092023-03-31125068092022-03-3112506809core:WithinOneYear2023-03-3112506809core:WithinOneYear2022-03-31125068092021-04-012022-03-3112506809bus:RegisteredOffice2022-04-012023-03-31125068092022-04-0112506809bus:Micro-entities2022-04-012023-03-3112506809bus:FullAccounts2022-04-012023-03-3112506809bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112506809bus:Director12022-04-012023-03-3112506809bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure