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Company registration number: 04678660
Sharrard Construction Limited
Unaudited filleted financial statements
31 March 2024
Sharrard Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sharrard Construction Limited
Directors and other information
Director Mr A Drabble
Company number 04678660
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address Premises to the R/O
3 Coverdale Road
Sheffield
South Yorkshire
S7 2DD
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers National Westminster Bank Plc.
851 Gleadless Road
Gleadless
Sheffield
S12 2HA
Sharrard Construction Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Sharrard Construction Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sharrard Construction Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Sharrard Construction Limited, as a body, in accordance with the terms of our engagement letter dated 21 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Sharrard Construction Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sharrard Construction Limited and its director as a body for our work or for this report.
It is your duty to ensure that Sharrard Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sharrard Construction Limited. You consider that Sharrard Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sharrard Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
8 October 2024
Sharrard Construction Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 8,533 17,490
_______ _______
Current assets 57,948 127,652
Prepayments and accrued income 533 1,107
_______ _______
58,481 128,759
Creditors: amounts falling due within one year ( 24,985) ( 81,759)
_______ _______
Net current assets 33,496 47,000
_______ _______
Total assets less current liabilities 42,029 64,490
Creditors: amounts falling due after more than one year ( 58,450) ( 63,000)
Accruals and deferred income ( 925) ( 925)
_______ _______
Net (liabilities)/assets ( 17,346) 565
_______ _______
Capital and reserves ( 17,346) 565
_______ _______
Notes to the financial statements
Sharrard Construction Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors 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 Amounts repaid Balance o/standing
£ £ £ £
Director 1 17,519 76,770 ( 75,570) 18,719
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director 1 9,909 39,864 ( 32,254) 17,519
_______ _______ _______ _______
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 members have not required the company to obtain an audit of its accounts 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 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 08 October 2024 , and are signed on behalf of the board by:
Mr A Drabble
Director
Company registration number: 04678660
The company is a private company limited by shares, registered in England & Wales.