1 April 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP059593192021-04-012022-03-31059593192022-03-31059593192021-03-3105959319core:WithinOneYear2022-03-3105959319core:WithinOneYear2021-03-3105959319bus:RegisteredOffice2021-04-012022-03-31059593192020-04-012021-03-3105959319bus:Director12021-04-012022-03-310595931912021-04-012022-03-3105959319countries:EnglandWales2021-04-012022-03-3105959319bus:AuditExemptWithAccountantsReport2021-04-012022-03-3105959319bus:PrivateLimitedCompanyLtd2021-04-012022-03-3105959319bus:Micro-entities2021-04-012022-03-3105959319bus:FullAccounts2021-04-012022-03-31
Company registration number:
05959319
Sharmarg Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Sharmarg Limited
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
1,417
 
2,068
 
   
Current assets
509,692
 
479,341
 
Creditors: amounts falling due within one year
(27,593
)
(27,705
)
Net current assets
482,099
 
451,636
 
Total assets less current liabilities
483,516
 
453,704
 
Accruals and deferred income
(2,073
)
(2,073
)
Net assets
481,443
 
451,631
 
   
Capital and reserves
481,443
 
451,631
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22 Eldon Business Park
,
Eldon Road, Attenborough
,
Beeston
,
Nottingham
,
NG9 6DZ
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1.00
).

3 Directors' advances, credit and guarantees

The company made advances of £45.136 to a director during the year of which £31,000 was repaid leaving £194.208 (2021:£180,072) due to the company on 31 March 2022.Interest at 2.25% is charged on average balance outstanding.
The company made advances of £45,411 to a second director during the year of which £41,000 was repaid leaving £44,928 (2021:£40,517) due to the company on 31 March 2022.Interest at 2.25% is charged on average balance outstanding
For the year ending
31 March 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
2 September 2022
, and are signed on behalf of the board by:
Mr I Spencer
Director
Company registration number:
05959319