Shanmith Limited 31/07/2023 iXBRL

Shanmith Limited 31/07/2023 iXBRL

SHANMITH LTD - Company Information

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0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09678000 2022-08-01 2023-07-31 09678000 2023-07-31 09678000 2022-07-31 09678000 bus:RegisteredOffice 2022-08-01 2023-07-31 09678000 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 09678000 bus:Director1 2022-08-01 2023-07-31 09678000 bus:Director2 2022-08-01 2023-07-31 09678000 core:WithinOneYear 2023-07-31 09678000 core:WithinOneYear 2022-07-31 09678000 core:AfterOneYear 2023-07-31 09678000 core:AfterOneYear 2022-07-31 09678000 bus:Micro-entities 2022-08-01 2023-07-31 09678000 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09678000 bus:FullAccounts 2022-08-01 2023-07-31 09678000 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09678000 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 09678000
Shanmith Limited
Trading as Stop & Shop
Unaudited filleted financial statements
31 July 2023
Shanmith Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shanmith Limited
Directors and other information
Directors Mr. C Sivakumar
Mrs M Sivakumar
Company number 09678000
Registered office 100 Queens Avenue
Watford
Herts.
WD18 7NS
Business address 100 Queens Avenue
Watford
Herts.
WD18 7NS
Bankers Lloyds Bank plc
Shanmith Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 365,090 365,845
_______ _______
Current assets 42,742 29,543
Creditors: amounts falling due within one year ( 78,037) ( 59,034)
_______ _______
Net current liabilities ( 35,295) ( 29,491)
_______ _______
Total assets less current liabilities 329,795 336,354
Creditors: amounts falling due after more than one year ( 329,281) ( 333,050)
Accruals and deferred income ( 1,250) ( 1,160)
_______ _______
Net (liabilities)/assets ( 736) 2,144
_______ _______
Capital and reserves ( 736) 2,144
_______ _______
Notes to the financial statements
Shanmith Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
Employees exclude directors.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 25 October 2023 , and are signed on behalf of the board by:
Mr. C Sivakumar
Director
Company registration number: 09678000
The company is a private company limited by shares, registered in England and Wales.