IRIS Accounts Production v24.2.0.383 10592281 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105922812023-03-31105922812024-03-31105922812023-04-012024-03-31105922812022-03-31105922812022-04-012023-03-31105922812023-03-3110592281ns15:EnglandWales2023-04-012024-03-3110592281ns14:PoundSterling2023-04-012024-03-3110592281ns10:Director12023-04-012024-03-3110592281ns10:Director22023-04-012024-03-3110592281ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110592281ns10:Micro-entities2023-04-012024-03-3110592281ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110592281ns10:FullAccounts2023-04-012024-03-311059228112023-04-012024-03-3110592281ns5:CurrentFinancialInstruments2024-03-3110592281ns5:CurrentFinancialInstruments2023-03-3110592281ns10:RegisteredOffice2023-04-012024-03-3110592281ns10:Director222023-03-3110592281ns10:Director222022-03-3110592281ns10:Director222023-04-012024-03-3110592281ns10:Director222022-04-012023-03-3110592281ns10:Director222024-03-3110592281ns10:Director222023-03-31105922811ns10:Director12023-03-31105922811ns10:Director12022-03-31105922811ns10:Director12023-04-012024-03-31105922811ns10:Director12022-04-012023-03-31105922811ns10:Director12024-03-31105922811ns10:Director12023-03-31
REGISTERED NUMBER: 10592281 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

SHARVELL PROPERTY LTD

SHARVELL PROPERTY LTD (REGISTERED NUMBER: 10592281)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1


SHARVELL PROPERTY LTD (REGISTERED NUMBER: 10592281)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,461 1,719

CURRENT ASSETS 171,680 130,807

CREDITORS
Amounts falling due within one year (92,567 ) (90,748 )
NET CURRENT ASSETS 79,113 40,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,574

41,778

CAPITAL AND RESERVES 80,574 41,778

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sharvell Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10592281

Registered office: Rowan Tree House 3 Robinson Lane
Woodmancote
Cirencester
Gloucestershire
GL7 7EN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs F Sharvell
Balance outstanding at start of year 27,934 38,246
Amounts advanced 5,591 -
Amounts repaid (6,012 ) (10,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,513 27,934

P Sharvell
Balance outstanding at start of year 28,962 39,274
Amounts advanced 5,592 -
Amounts repaid (6,012 ) (10,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,542 28,962



SHARVELL PROPERTY LTD (REGISTERED NUMBER: 10592281)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:




P Sharvell - Director



Mrs F Sharvell - Director