W.G.SHARP & SON LIMITED

Company Registration Number:
00350622 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

W.G.SHARP & SON 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
Footnotes to the Balance Sheet - 8

W.G.SHARP & SON LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Martin Rayner Sharp
Christine Dorothy Sharp
Registered office: Church Farmhouse
Lower Street Broomfield
Maidstone
Kent
ME17 1PT
Company Registration Number: 00350622 (England and Wales)

W.G.SHARP & SON 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 principal activity of the Company continues to be that of property investment.

Additional information

It is with regret that The Board announce the death of Mr M R Sharp on the 5th December 2022.

Directors

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

The director(s) shown below resigned during the period
Martin Rayner Sharp
05 December 2022

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

Name: Christine Dorothy Sharp
Status: Director

W.G.SHARP & SON LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 69,625 56,779
Other Income 152 3
Cost of Materials ( 21 ) ( 9,577 )
Staff Costs ( 9,000 ) ( 14,000 )
Depreciation and Writeoffs ( 303 ) ( 379 )
Other charges ( 6,449 ) ( 5,756 )
Tax on Profit ( 10,325 ) ( 5,107 )
Profit or (Loss) for Period 43,679 21,963

W.G.SHARP & SON LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 720,210 720,513
Current assets: 99,253 103,153
Creditors: amounts falling due within one year: ( 34,075 ) ( 33,957 )
Net current assets (liabilities): 65,178 69,196
Total assets less current liabilities: 785,388 789,709
Total net assets (liabilities): 785,388 789,709
Capital and reserves: 785,388 789,709

W.G.SHARP & SON LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Christine Dorothy Sharp
Status: Director

The notes form part of these financial statements

W.G.SHARP & SON LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

W.G.SHARP & SON LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No