Sharpe Maintenance Services Limited 05974983 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is cleaning equipment specialists Digita Accounts Production Advanced 6.30.9574.0 true 05974983 2023-01-01 2023-12-31 05974983 2023-12-31 05974983 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05974983 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05974983 1 2023-12-31 05974983 bus:Micro-entities 2023-01-01 2023-12-31 05974983 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05974983 bus:FullAccounts 2023-01-01 2023-12-31 05974983 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05974983 bus:RegisteredOffice 2023-01-01 2023-12-31 05974983 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 05974983 bus:Director1 2023-01-01 2023-12-31 05974983 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05974983 countries:EnglandWales 2023-01-01 2023-12-31 05974983 1 2023-01-01 2023-12-31 05974983 1 2022-12-31 05974983 2022-01-01 2022-12-31 05974983 2022-12-31 05974983 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05974983 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 05974983 1 2022-12-31 05974983 1 2022-01-01 2022-12-31 05974983 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 05974983

Sharpe Maintenance Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Sharpe Maintenance Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sharpe Maintenance Services Limited

Company Information

Directors

A D Sharpe

Mrs H J Sharpe

Company secretary

Mrs H J Sharpe

Registered office

Union House
111 New Union Street
Coventry
CV1 2NT

Accountants

David Harris Accountants Limited
Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

Sharpe Maintenance Services Limited

(Registration number: 05974983)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

19,242

24,724

Current assets

120,331

159,760

Prepayments and accrued income

912

897

Creditors: Amounts falling due within one year

(32,879)

(39,910)

Net current assets

88,364

120,747

Total assets less current liabilities

107,606

145,471

Creditors: Amounts falling due after more than one year

(36,634)

(46,743)

Accruals and deferred income

(1,975)

(1,975)

 

68,997

96,753

Capital and reserves

68,997

96,753

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Union House
111 New Union Street
Coventry
CV1 2NT

These financial statements were authorised for issue by the Board on 9 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

1,220

(1,220)

-

       
     

 

 

Sharpe Maintenance Services Limited

(Registration number: 05974983)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

-

1,220

1,220

       
     

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 July 2024 and signed on its behalf by:
 

.........................................
Mrs H J Sharpe
Company secretary and director