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Registration number: 11087320

Sharmonz Ltd

trading as The Roebuck

Annual Report and Unaudited Financial Statements

for the Year Ended 29 November 2021

 

Sharmonz Ltd

trading as The Roebuck

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sharmonz Ltd

trading as The Roebuck

Company Information

Director

Mrs S Hughes

Registered office

121 High Street
Silverdale
Newcastle
Staffordshire
ST5 6LX

 

Sharmonz Ltd

trading as The Roebuck

(Registration number: 11087320)
Balance Sheet as at 29 November 2021

2021
£

2020
£

Fixed assets

14,259

16,708

Current assets

43,508

73,655

Prepayments and accrued income

44

152

Creditors: Amounts falling due within one year

(7,614)

(29,813)

Net current assets

35,938

43,994

Total assets less current liabilities

50,197

60,702

Creditors: Amounts falling due after more than one year

(44,918)

(54,435)

Accruals and deferred income

(17,686)

(5,538)

 

(12,407)

729

Capital and reserves

(12,407)

729

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:121 High Street, Silverdale, Newcastle, Staffordshire, ST5 6LX, United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements were authorised for issue by the director on 10 August 2022.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2020 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £123,120 (2020 - £143,640). The commitment relates to a ten year lease.

 

Sharmonz Ltd

trading as The Roebuck

(Registration number: 11087320)
Balance Sheet as at 29 November 2021

For the financial year ending 29 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 August 2022
 

.........................................
Mrs S Hughes
Director