2022-08-042023-08-312023-08-31false14277330SHRK PROPERTY 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SHRK PROPERTY LIMITED

Registered Number
14277330
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

SHRK PROPERTY LIMITED
Company Information
for the period from 4 August 2022 to 31 August 2023

Directors

JELLEY, Hayley
JELLEY, Simon

Registered Address

39 Chartergate
Northampton
NN3 6QB

Registered Number

14277330 (England and Wales)
SHRK PROPERTY LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

£

£

Current assets
Debtors336,989
Cash at bank and on hand3,331
40,320
Creditors amounts falling due within one year4(40,800)
Net current assets (liabilities)(480)
Total assets less current liabilities(480)
Net assets(480)
Capital and reserves
Called up share capital100
Profit and loss account(580)
Shareholders' funds(480)
The financial statements were approved and authorised for issue by the Board of Directors on 18 April 2024, and are signed on its behalf by:
JELLEY, Simon
Director
Registered Company No. 14277330
SHRK PROPERTY LIMITED
Notes to the Financial Statements
for the period ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

2023
Average number of employees during the year2
3.Debtors: amounts due within one year

2023

£
Other debtors36,989
Total36,989
4.Creditors: amounts due within one year

2023

£
Other creditors40,400
Accrued liabilities and deferred income400
Total40,800