1860SHARON LTD

Company Registration Number:
13713128 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

1860SHARON LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

1860SHARON LTD

Company Information

for the Period Ended 31 October 2023




Director: Sharon Hutchings
Dawn Hutchings
Registered office: 29
Orchard Road
Beaconsfield
England
HP9 2DZ
Company Registration Number: 13713128 (England and Wales)

1860SHARON LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The sale of natural pet treats

Political and charitable donations

No donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Sharon Hutchings

The director(s) shown below were appointed to the company during the period
Dawn Hutchings
24 December 2022

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Sharon Hutchings
Status: Director

1860SHARON LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 18,254 -
Cost of sales ( 8,327 ) -
Gross Profit or (Loss) 9,927 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 5,667 ) -
Administrative Expenses ( 3,864 ) -
Operating Profit or (Loss) 396 -
Profit or (Loss) Before Tax 396 -
Profit or (Loss) for Period 396 -

The notes form part of these financial statements

1860SHARON LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,450 200
Total fixed assets: 1,450 200
Current assets
Stocks: 1,000 1,195
Cash at bank and in hand: 40 0
Total current assets: 1,040 1,195
Net current assets (liabilities): 1,040 1,195
Total assets less current liabilities: 2,490 1,395
Provision for liabilities: ( 9 )
Total net assets (liabilities): 2,490 1,386

The notes form part of these financial statements

1860SHARON LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,490 1,386
Shareholders funds: 2,490 1,386

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Sharon Hutchings
Status: Director

The notes form part of these financial statements

1860SHARON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

1860SHARON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

1860SHARON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

1860SHARON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 November 2022 200 0 200
Additions - 1,250 1,250
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 200 1,250 1,450
Depreciation
At 01 November 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2023 - - -
Net book value
At 31 October 2023 200 1,250 1,450
At 31 October 2022 200 0 200