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REGISTERED NUMBER: 08123761 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2023

for

Elizabeth M Sharp Design + Architecture
Ltd

Elizabeth M Sharp Design + Architecture
Ltd (Registered number: 08123761)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elizabeth M Sharp Design + Architecture
Ltd

Company Information
for the Year Ended 30th June 2023







DIRECTOR: Mrs E M Sharp





SECRETARY:





REGISTERED OFFICE: 37 Moor Side
Boston Spa
West Yorkshire
LS23 6PD





REGISTERED NUMBER: 08123761 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

Elizabeth M Sharp Design + Architecture
Ltd (Registered number: 08123761)

Balance Sheet
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,372 1,574

CURRENT ASSETS
Stocks 12,245 -
Debtors 5 1,395 8,910
Investments 6 2,000 2,000
Cash at bank 621 3,409
16,261 14,319
CREDITORS
Amounts falling due within one year 7 6,070 2,607
NET CURRENT ASSETS 10,191 11,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,563

13,286

CREDITORS
Amounts falling due after more than one
year

8

(11,155

)

(13,859

)

PROVISIONS FOR LIABILITIES (451 ) (299 )
NET ASSETS/(LIABILITIES) 957 (872 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 757 (1,072 )
SHAREHOLDERS' FUNDS 957 (872 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Elizabeth M Sharp Design + Architecture
Ltd (Registered number: 08123761)

Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th October 2023 and were signed by:





Mrs E M Sharp - Director


Elizabeth M Sharp Design + Architecture
Ltd (Registered number: 08123761)

Notes to the Financial Statements
for the Year Ended 30th June 2023

1. STATUTORY INFORMATION

Elizabeth M Sharp Design + Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Stock is the value of work done at the yearend date as estimated by the director but which has not been invoiced and agreed with clients.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st July 2022 3,441 799 7,532 11,772
Additions - 441 2,107 2,548
Disposals - - (3,613 ) (3,613 )
At 30th June 2023 3,441 1,240 6,026 10,707
DEPRECIATION
At 1st July 2022 3,441 799 5,958 10,198
Charge for year - 79 1,671 1,750
Eliminated on disposal - - (3,613 ) (3,613 )
At 30th June 2023 3,441 878 4,016 8,335
NET BOOK VALUE
At 30th June 2023 - 362 2,010 2,372
At 30th June 2022 - - 1,574 1,574

Elizabeth M Sharp Design + Architecture
Ltd (Registered number: 08123761)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,395 8,910

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Other 2,000 2,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1
Taxation and social security 4,510 1,286
Other creditors 1,560 1,320
6,070 2,607

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 11,155 13,859