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Company registration number: 08234386
Sharp's Transport (Leighton Buzzard) Ltd
Unaudited filleted financial statements
30 November 2023
Sharp's Transport (Leighton Buzzard) Ltd
Contents
Directors and other information
Directors report
Statement of financial position and notes to the financial statements
Sharp's Transport (Leighton Buzzard) Ltd
Directors and other information
Directors Mr S G Sharp
Mrs C L Sharp
Company number 08234386
Registered office 3 West Street
Leighton Buzzard
Bedfordshire
LU7 1DA
Business address 16A Sheepcote Crescent
Heath & Reach
Leighton Buzzard
Bedfordshire
LU7 0AJ
Sharp's Transport (Leighton Buzzard) Ltd
Directors report
Year ended 30th November 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30th November 2023.
Directors
The directors who served the company during the year were as follows:
Mr S G Sharp
Mrs C L Sharp
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 22 August 2024 and signed on behalf of the board by:
Mr S G Sharp
Director
Sharp's Transport (Leighton Buzzard) Ltd
Statement of financial position
30th November 2023
2023 2022
£ £
Current assets 122,131 119,673
Creditors: amounts falling due within one year ( 105,536) ( 101,466)
_______ _______
Net current assets 16,595 18,207
_______ _______
Total assets less current liabilities 16,595 18,207
Creditors: amounts falling due after more than one year (14,549) ( 16,200)
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 246 207
_______ _______
Capital and reserves 246 207
_______ _______
Sharp's Transport (Leighton Buzzard) Ltd
Year ended 30th November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S G Sharp 43,654 9,393 ( 9,063) 43,984
Mrs C L Sharp 43,654 9,393 ( 9,063) 43,984
_______ _______ _______ _______
87,308 18,786 ( 18,126) 87,968
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S G Sharp 40,913 6,441 ( 3,700) 43,654
Mrs C L Sharp 40,913 6,441 ( 3,700) 43,654
_______ _______ _______ _______
81,826 12,882 ( 7,400) 87,308
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr S G Sharp Mrs C L Sharp
Director Director
Company registration number: 08234386
The company is a private company limited by shares, registered in England and Wales.