Company Registration No. 12390834 (England and Wales)
Sha Construction Ltd
Unaudited accounts
for the period from 7 January 2020 to 31 January 2021
Sha Construction Ltd
Unaudited accounts
Contents
Sha Construction Ltd
Company Information
for the period from 7 January 2020 to 31 January 2021
Company Number
12390834 (England and Wales)
Registered Office
Flat 39
Ashford Court
Ashford Road
London
NW2 6BW
United Kingdom
Accountants
KM Accountancy Services Ltd
ACCA Accounting Technician
1000 Great West Rd
Suite 209, United Business Centre
Brentford, London
TW8 9DW
Sha Construction Ltd
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
1,463
Creditors: amounts falling due within one year
(8,537)
Net current liabilities
(7,074)
Profit and loss account
(2,874)
Shareholders' funds
(2,874)
For the period ending 31 January 2021 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 16 June 2021 and were signed on its behalf by
Shadi Alkawaret
Director
Company Registration No. 12390834
Sha Construction Ltd
Notes to the Accounts
for the period from 7 January 2020 to 31 January 2021
Sha Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390834. The registered office is Flat 39, Ashford Court, Ashford Road, London, NW2 6BW, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
6
Average number of employees
During the period the average number of employees was 4.