Company Registration No. 08819871 (England and Wales)
Sharon Vidan Ltd
Unaudited accounts
for the year ended 31 December 2023
Sharon Vidan Ltd
Unaudited accounts
Contents
Sharon Vidan Ltd
Company Information
for the year ended 31 December 2023
Company Number
08819871 (England and Wales)
Registered Office
OFFICE 8 BUSINESS CENTRE WEST
AVENUE ONE
LETCHWORTH GARDEN CITY
SG6 2HB
ENGLAND
Sharon Vidan Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,586
2,277
Net current assets
1,586
2,277
Total assets less current liabilities
1,586
2,277
Creditors: amounts falling due after more than one year
(42,076)
(35,578)
Net liabilities
(40,490)
(33,301)
Called up share capital
1
1
Profit and loss account
(40,491)
(33,302)
Shareholders' funds
(40,490)
(33,301)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2024 and were signed on its behalf by
Sharon Vidan
Director
Company Registration No. 08819871
Sharon Vidan Ltd
Notes to the Accounts
for the year ended 31 December 2023
Sharon Vidan Ltd is a private company, limited by shares, registered in England and Wales, registration number 08819871. The registered office is OFFICE 8 BUSINESS CENTRE WEST, AVENUE ONE, LETCHWORTH GARDEN CITY, SG6 2HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
42,076
35,578
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).