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COMPANY REGISTRATION NUMBER: 08357360
SHAARP & CO LIMITED
Filleted Unaudited Financial Statements
30 January 2024
SHAARP & CO LIMITED
Financial Statements
Year ended 30 January 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
SHAARP & CO LIMITED
Statement of Financial Position
30 January 2024
2024
2023
£
£
£
Fixed assets
26,245
27,647
--------
--------
Current assets
584,042
592,068
Prepayments and accrued income
-
1,015
---------
---------
584,042
593,083
Creditors: amounts falling due within one year
17,230
30,446
---------
---------
Net current assets
566,812
562,637
---------
---------
Total assets less current liabilities
593,057
590,284
Creditors: amounts falling due after more than one year
50,231
50,256
---------
---------
542,826
540,028
---------
---------
Capital and reserves
542,826
540,028
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Shah
( 50,256)
25
( 50,231)
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Shah
( 45,437)
( 4,819)
( 50,256)
--------
-------
--------
For the year ending 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 October 2024 , and are signed on behalf of the board by:
Mr P Shah
Director
Company registration number: 08357360
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Bell Street, London, NW1 5BY.