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.