Company Registration No. NI677184 (Northern Ireland)
Sharon Murray Limited
Unaudited accounts
for the year ended 31 March 2024
Sharon Murray Limited
Unaudited accounts
Contents
Sharon Murray Limited
Company Information
for the year ended 31 March 2024
Director
Sharon Joan McLean
Company Number
NI677184 (Northern Ireland)
Registered Office
25 The Old Stables
Ballinderry Lower
Lisburn
County Antrim
BT28 2FY
Northern Ireland
Sharon Murray Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
117
705
Creditors: amounts falling due within one year
(12,791)
(7,507)
Net current liabilities
(12,254)
(6,501)
Net liabilities
(12,254)
(6,501)
Called up share capital
10
10
Profit and loss account
(12,264)
(6,511)
Shareholders' funds
(12,254)
(6,501)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
Sharon Joan McLean
Director
Company Registration No. NI677184
Sharon Murray Limited
Notes to the Accounts
for the year ended 31 March 2024
Sharon Murray Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI677184. The registered office is 25 The Old Stables, Ballinderry Lower, Lisburn, County Antrim, BT28 2FY, Northern Ireland.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,416
172
Taxes and social security
4,170
7,309
Loans from directors
4,392
17
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).