SHAREPOINT ENGINEERING LIMITED

Company Registration Number:
08392737 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SHAREPOINT ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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 29 February 2024




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 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

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 2023 to 29 February 2024
YU ZHOU

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: YU ZHOU
Status: Director

SHAREPOINT ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 6,018 ) ( 20,852 )
Operating Profit or (Loss) ( 6,018 ) ( 20,852 )
Interest Receivable and Similar Income 30 20
Profit or (Loss) Before Tax ( 5,988 ) ( 20,832 )
Profit or (Loss) for Period ( 5,988 ) ( 20,832 )

The notes form part of these financial statements

SHAREPOINT ENGINEERING LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,332
Total fixed assets: 0 1,332
Current assets
Cash at bank and in hand: 49 4,705
Total current assets: 49 4,705
Net current assets (liabilities): 49 4,705
Total assets less current liabilities: 49 6,037
Total net assets (liabilities): 49 6,037

The notes form part of these financial statements

SHAREPOINT ENGINEERING LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 48 6,036
Shareholders funds: 49 6,037

For the year ending 29 February 2024 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 12 March 2024
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 29 February 2024

  • 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 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHAREPOINT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SHAREPOINT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 1,332 1,332
Additions - -
Disposals ( 666 ) ( 666 )
Revaluations - -
Transfers - -
At 29 February 2024 666 666
Depreciation
At 01 March 2023 - -
Charge for year 666 666
On disposals - -
Other adjustments - -
At 29 February 2024 666 666
Net book value
At 29 February 2024 0 0
At 28 February 2023 1,332 1,332