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SHARPES WINDOWS & DOORS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SHARPES WINDOWS & DOORS LTD (REGISTERED NUMBER: 09435258)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


SHARPES WINDOWS & DOORS LTD (REGISTERED NUMBER: 09435258)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,733 13,160

CURRENT ASSETS 82,791 75,633

PREPAYMENTS AND ACCRUED INCOME 92 488

CREDITORS
Amounts falling due within one year (62,686 ) (59,664 )
NET CURRENT ASSETS 20,197 16,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,930

29,617

CREDITORS
Amounts falling due after more than one
year

(23,159

)

(27,570

)

ACCRUALS AND DEFERRED INCOME (1,225 ) (1,125 )
NET ASSETS 6,546 922

CAPITAL AND RESERVES 6,546 922

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sharpes Windows & Doors 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: 09435258

Registered office: 3 Mere Avenue
Hullavington
Chippenham
Wiltshire
SN14 6EW

2. AVERAGE NUMBER OF EMPLOYEES

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

SHARPES WINDOWS & DOORS LTD (REGISTERED NUMBER: 09435258)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
P A Sharpe
Balance outstanding at start of year 34,859 40,266
Amounts advanced 26,550 20,456
Amounts repaid (27,586 ) (25,863 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,823 34,859

There is no fixed repayment term for the above loan. Interest has been charged at the official rate of interest on loans over £10,000



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 director acknowledges his 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 director and authorised for issue on 14 November 2024 and were signed by:





P A Sharpe - Director