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Company Registration No. 13264219 (England and Wales)
SHARP FROST COOLING AND HEATING LIMITED Unaudited accounts for the year ended 31 March 2024
SHARP FROST COOLING AND HEATING LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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SHARP FROST COOLING AND HEATING LIMITED Company Information for the year ended 31 March 2024
Director
Christopher Sharp
Secretary
Christopher Sharp
Company Number
13264219 (England and Wales)
Registered Office
35 Parsonage Close Abbots Langley Herts WD5 0BQ UK
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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SHARP FROST COOLING AND HEATING LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
13,766 
13,766 
Current assets
(5,410)
8,436 
Creditors: amounts falling due within one year
(1,971)
(6,932)
Net current (liabilities)/assets
(7,381)
1,504 
Total assets less current liabilities
6,385 
15,270 
Creditors: amounts falling due after more than one year
(31,010)
(35,037)
Net liabilities
(24,625)
(19,767)
Capital and reserves
(24,625)
(19,767)
NOTES TO THE ACCOUNTS
1 Statutory information
SHARP FROST COOLING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13264219. The registered office is 35 Parsonage Close, Abbots Langley, Herts, WD5 0BQ, UK.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2024
Christopher Sharp Director Company Registration No. 13264219
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