3 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06890215 2023-04-01 2024-03-31 06890215 2024-03-31 06890215 2023-03-31 06890215 2022-04-01 2023-03-31 06890215 2023-03-31 06890215 2022-03-31 06890215 bus:RegisteredOffice 2023-04-01 2024-03-31 06890215 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06890215 bus:Director1 2023-04-01 2024-03-31 06890215 core:WithinOneYear 2024-03-31 06890215 core:WithinOneYear 2023-03-31 06890215 core:AfterOneYear 2024-03-31 06890215 core:AfterOneYear 2023-03-31 06890215 bus:Micro-entities 2023-04-01 2024-03-31 06890215 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06890215 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06890215 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06890215 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06890215
Sharrons Event Catering Company Limited
Unaudited financial statements
31 March 2024
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex CM16 7LR
Telephone 01992 813574
E-mail: chris@morrispartners.co.uk
Sharrons Event Catering Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sharrons Event Catering Company Limited
Directors and other information
Director S R Norris
Company number 06890215
Registered office 35 Theydon Park Road
Theydon Bois
Essex
CM16 7LS
Accountants Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Sharrons Event Catering Company Limited
Accountants' report on the unaudited financial statements to the director of
Sharrons Event Catering Company Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages 3 and 4 and you consider that the company is exempt from an audit. In accordance with your instructions we have compiled these unaudited financial statements, in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us.
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Date: 1 August 2024
Sharrons Event Catering Company Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 11,497 15,330
_______ _______
Current assets 42,152 47,829
Creditors: amounts falling due within one year ( 34,884) ( 45,475)
_______ _______
Net current assets 7,268 2,354
_______ _______
Total assets less current liabilities 18,765 17,684
Creditors: amounts falling due after more than one year ( 18,333) ( 28,333)
_______ _______
Net assets/(liabilities) 432 ( 10,649)
_______ _______
Capital and reserves 432 ( 10,649)
_______ _______
Notes to the financial statements
Sharrons Event Catering Company Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 01 August 2024 , and are signed on behalf of the board by:
S R Norris
Director
Company registration number: 06890215
The company is a private company limited by shares, registered in England and Wales.