1 January 2023 true No description of principal activity Taxfiler 2024.5 13060161business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130601612022-12-31 13060161business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 130601612023-01-012023-12-31 13060161business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13060161business:FilletedAccounts2023-01-012023-12-31 130601612023-12-31 13060161business:Director12023-01-012023-12-31 13060161business:Director22023-01-012023-12-31 13060161business:Director32023-01-012023-12-31 13060161business:RegisteredOffice2023-01-012023-12-31 130601612022-12-31 13060161core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13060161core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13060161core:PreviouslyStatedAmount2023-12-31 13060161core:PreviouslyStatedAmount2022-12-31 13060161business:SmallEntities2023-01-012023-12-31 13060161countries:EnglandWales2023-01-012023-12-31 13060161core:AfterOneYear2023-12-31 13060161core:AfterOneYear2022-12-31 130601612022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13060161 (England and Wales)
THE SHARMA FAMILY INVESTMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2023
THE SHARMA FAMILY INVESTMENT COMPANY LIMITED Unaudited accounts Contents
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THE SHARMA FAMILY INVESTMENT COMPANY LIMITED Company Information for the year ended 31 December 2023
Directors
Rita Sharma Rahul Sharma Ria Sharma
Company Number
13060161 (England and Wales)
Registered Office
75 Portland Place London W1B 1QX United Kingdom
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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THE SHARMA FAMILY INVESTMENT COMPANY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100,000 
100,000 
Net current assets
100,000 
100,000 
Net assets
100,000 
100,000 
Capital and reserves
Called up share capital
100,000 
100,000 
Shareholders' funds
100,000 
100,000 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Rita Sharma Director Company Registration No. 13060161
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THE SHARMA FAMILY INVESTMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THE SHARMA FAMILY INVESTMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13060161. The registered office is 75 Portland Place, London, W1B 1QX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100,000 
100,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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