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REGISTERED NUMBER: 06767349 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2023

for

Call Sharon Limited

Call Sharon Limited (Registered number: 06767349)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Call Sharon Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss S Gunnell





REGISTERED OFFICE: 49 Vale Terrace
Oakworth
Keighley
West Yorkshire
BD22 0DY





REGISTERED NUMBER: 06767349 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

Call Sharon Limited (Registered number: 06767349)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,231 3,200

CURRENT ASSETS
Debtors 6 18,133 21,205
Cash at bank 19,809 48,444
37,942 69,649
CREDITORS
Amounts falling due within one year 7 25,596 37,365
NET CURRENT ASSETS 12,346 32,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,577

35,484

CREDITORS
Amounts falling due after more than one
year

8

9,501

14,023
NET ASSETS 5,076 21,461

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,976 21,361
SHAREHOLDERS' FUNDS 5,076 21,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Call Sharon Limited (Registered number: 06767349)

Statement of Financial Position - continued
31 March 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 6 July 2023 and were signed by:





Miss S Gunnell - Director


Call Sharon Limited (Registered number: 06767349)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Call Sharon Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

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

Call Sharon Limited (Registered number: 06767349)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 3,796 7,679 11,475
DEPRECIATION
At 1 April 2022 2,677 5,598 8,275
Charge for year 231 738 969
At 31 March 2023 2,908 6,336 9,244
NET BOOK VALUE
At 31 March 2023 888 1,343 2,231
At 31 March 2022 1,119 2,081 3,200

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,133 21,205

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,186 3,746
Trade creditors 6,367 3,621
Taxation and social security 13,593 28,998
Other creditors 1,450 1,000
25,596 37,365

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 9,501 14,023

Call Sharon Limited (Registered number: 06767349)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Miss S Gunnell
Balance outstanding at start of year - 50,000
Amounts repaid - (50,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £47,393 (2022 - £79,238) were paid to the director .

11. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the director on 6 July 2023.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Miss S Gunnell.

The ultimate controlling party is Miss S Gunnell.