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Company Registration No. 7546595 (England and Wales)
SHARP & DAPPER LTD Unaudited accounts for the year ended 31 March 2024
SHARP & DAPPER LTD Company Information for the year ended 31 March 2024
Director
Mr Johan Martin Ekelund
Company Number
7546595 (England and Wales)
Registered Office
107 Regents Court Pownall Road London E8 4QA UK
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SHARP & DAPPER LTD for the 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 accounts of SHARP & DAPPER LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of SHARP & DAPPER LTD, as a body, in accordance with the terms of our engagement letter dated 1 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of SHARP & DAPPER LTD and state those matters that we have agreed to state to the Board of Directors of SHARP & DAPPER LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHARP & DAPPER LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHARP & DAPPER LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHARP & DAPPER LTD. You consider that SHARP & DAPPER LTD 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 accounts of SHARP & DAPPER LTD. 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 accounts.
WELLER WILSON PARTNERSHIP Member in Practice 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF 14 November 2024
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SHARP & DAPPER LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,806 
2,204 
Current assets
Inventories
1,500 
1,500 
Debtors
55 
4 
Cash at bank and in hand
1,266 
471 
2,821 
1,975 
Creditors: amounts falling due within one year
(4,537)
(4,105)
Net current liabilities
(1,716)
(2,130)
Net assets
90 
74 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
85 
69 
Shareholders' funds
90 
74 
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 14 November 2024 and were signed on its behalf by
Mr Johan Martin Ekelund Director Company Registration No. 7546595
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SHARP & DAPPER LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SHARP & DAPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 7546595. The registered office is 107 Regents Court, Pownall Road, London, E8 4QA, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at 18% of the reducing balance in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,352 
3,396 
8,748 
At 31 March 2024
5,352 
3,396 
8,748 
Depreciation
At 1 April 2023
3,823 
2,721 
6,544 
Charge for the year
265 
133 
398 
At 31 March 2024
4,088 
2,854 
6,942 
Net book value
At 31 March 2024
1,264 
542 
1,806 
At 31 March 2023
1,529 
675 
2,204 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
55 
- 
Other debtors
- 
4 
55 
4 
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SHARP & DAPPER LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
144 
Taxes and social security
303 
282 
Loans from directors
550 
- 
Accruals
3,684 
3,679 
4,537 
4,105 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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