Company Registration No. 13637836 (England and Wales)
Sharma Property Group Limited
Unaudited accounts
for the year ended 30 September 2024
Sharma Property Group Limited
Unaudited accounts
Contents
Sharma Property Group Limited
Company Information
for the year ended 30 September 2024
Directors
Anita Sharma
Tarun Sharma
Company Number
13637836 (England and Wales)
Registered Office
12 PURBECK DRIVE
WEST BRIDGFORD
NOTTINGHAM
NG2 7UA
ENGLAND
Sharma Property Group Limited
Statement of financial position
as at 30 September 2024
Investment property
210,000
210,000
Cash at bank and in hand
8,771
3,450
Creditors: amounts falling due within one year
(3,785)
(3,093)
Net current assets
5,086
457
Total assets less current liabilities
215,086
210,457
Creditors: amounts falling due after more than one year
(210,000)
(210,000)
Called up share capital
100
100
Profit and loss account
4,986
357
Shareholders' funds
5,086
457
For the year ending 30 September 2024 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 28 October 2024 and were signed on its behalf by
Tarun Sharma
Director
Company Registration No. 13637836
Sharma Property Group Limited
Notes to the Accounts
for the year ended 30 September 2024
Sharma Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13637836. The registered office is 12 PURBECK DRIVE, WEST BRIDGFORD, NOTTINGHAM, NG2 7UA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2023
210,000
At 30 September 2024
210,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,321
318
Loans from directors
2,164
2,475
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
210,000
210,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).