SHARP CATERING COMPANY LTD

Company Registration Number:
12358094 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SHARP CATERING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHARP CATERING COMPANY LTD

Company Information

for the Period Ended 31 December 2022




Director: SEAN MARK SHARP
Registered office: 7-9
Starbeck Avanue
Sandyford
Newcastle
England
NE2 1RH
Company Registration Number: 12358094 (England and Wales)

SHARP CATERING COMPANY LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
SEAN MARK SHARP

This report was approved by the board of directors on 20 September 2023
And Signed On Behalf Of The Board By:

Name: SEAN MARK SHARP
Status: Director

SHARP CATERING COMPANY LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Gross turnover (not including turnover from inside OPW engagements) 56,674 0
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 64,116 ) ( 0 )
Gross Profit or (Loss) ( 7,442 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income - 0
Operating Profit or (Loss) ( 7,442 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges - ( 0 )
Profit or (Loss) Before Tax ( 7,442 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,442 ) 0

The notes form part of these financial statements

SHARP CATERING COMPANY LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Stocks: 1,500 1,500
Debtors: 6 0 0
Cash at bank and in hand: 200 200
Total current assets: 1,700 1,700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,700 1,700
Total assets less current liabilities: 3,200 3,200
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,200 3,200

The notes form part of these financial statements

SHARP CATERING COMPANY LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 3,200 3,200
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 3,200 3,200

For the year ending 31 December 2022 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 20 September 2023
And Signed On Behalf Of The Board By:

Name: SEAN MARK SHARP
Status: Director

The notes form part of these financial statements

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 2

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2022 - 0
Additions - 0
Disposals - ( 0 )
Revaluations - 0
Transfers - 0
At 31 December 2022 - 0
Amortisation
Amortisation at 01 January 2022 - 0
Charge for year - 0
On disposals - ( 0 )
Other adjustments - 0
Amortisation at 31 December 2022 - 0
Net book value
Net book value at 31 December 2022 - 0
Net book value at 31 December 2021 - 0

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 January 2022 1,500 1,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2022 1,500 1,500
Depreciation
At 01 January 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2022 0 0
Net book value
At 31 December 2022 1,500 1,500
At 31 December 2021 1,500 1,500

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SHARP CATERING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

9. Revaluation reserve


2022
£
Balance at 01 January 2022 0
Surplus or deficit after revaluation 0
Balance at 31 December 2022 0