Company Registration No. 14103658 (England and Wales)
Sharpe Investments & Holdings Ltd.
Unaudited accounts
for the period from 12 May 2022 to 31 May 2023
Sharpe Investments & Holdings Ltd.
Unaudited accounts
Contents
Sharpe Investments & Holdings Ltd.
Company Information
for the period from 12 May 2022 to 31 May 2023
Director
Richard Graham Sharpe
Company Number
14103658 (England and Wales)
Registered Office
10 Ken Syke Cottages
Tingley
Wakefield
WF3 1DB
Accountants
Square Accounts Limited
5 Albert Road
Southsea
Hampshire
PO5 2SE
Sharpe Investments & Holdings Ltd.
Statement of financial position
as at 31 May 2023
Investment property
231,942
Creditors: amounts falling due within one year
(13,309)
Net current liabilities
(13,309)
Total assets less current liabilities
218,633
Creditors: amounts falling due after more than one year
(206,554)
Profit and loss account
12,078
Shareholders' funds
12,079
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Richard Graham Sharpe
Director
Company Registration No. 14103658
Sharpe Investments & Holdings Ltd.
Notes to the Accounts
for the period from 12 May 2022 to 31 May 2023
Sharpe Investments & Holdings Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14103658. The registered office is 10 Ken Syke Cottages, Tingley, Wakefield, WF3 1DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,833
Loans from directors
9,876
6
Creditors: amounts falling due after more than one year
2023
The director maintains an interest free loan with the company. The balance owed to the director as at 31 May 2023 was £9,876.
Sharpe Investments & Holdings Ltd.
Notes to the Accounts
for the period from 12 May 2022 to 31 May 2023
8
Average number of employees
During the period the average number of employees was 1.