SHAREPOINT ENGINEERING LIMITED

Company Registration Number:
08392737 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SHAREPOINT ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

SHAREPOINT ENGINEERING LIMITED

Company Information

for the Period Ended 28 February 2023




Director: YU ZHOU
Registered office: 21
Campion Square
Dunton Green
Sevenoaks
Kent
TN14 5FH
Company Registration Number: 08392737 (England and Wales)

SHAREPOINT ENGINEERING LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was providing Information Technology Consulting service for other company.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
YU ZHOU

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: YU ZHOU
Status: Director

SHAREPOINT ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 20,852 ) ( 18,596 )
Operating Profit or (Loss) ( 20,852 ) ( 18,596 )
Interest Receivable and Similar Income 20 3
Profit or (Loss) Before Tax ( 20,832 ) ( 18,593 )
Profit or (Loss) for Period ( 20,832 ) ( 18,593 )

The notes form part of these financial statements

SHAREPOINT ENGINEERING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,332 1,998
Total fixed assets: 1,332 1,998
Current assets
Cash at bank and in hand: 4,705 24,871
Total current assets: 4,705 24,871
Net current assets (liabilities): 4,705 24,871
Total assets less current liabilities: 6,037 26,869
Total net assets (liabilities): 6,037 26,869

The notes form part of these financial statements

SHAREPOINT ENGINEERING LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,036 26,868
Shareholders funds: 6,037 26,869

For the year ending 28 February 2023 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 27 October 2023
And Signed On Behalf Of The Board By:

Name: YU ZHOU
Status: Director

The notes form part of these financial statements

SHAREPOINT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates 25% in order to write off each asset over its estimated useful life.

SHAREPOINT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SHAREPOINT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SHAREPOINT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 1,998 1,998
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 1,998 1,998
Depreciation
At 01 March 2022 - -
Charge for year 666 666
On disposals - -
Other adjustments - -
At 28 February 2023 666 666
Net book value
At 28 February 2023 1,332 1,332
At 28 February 2022 1,998 1,998