Company Registration No. SC562717 (Scotland)
A & P Sharpe Limited
Unaudited accounts
for the year ended 31 March 2024
A & P Sharpe Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
A & P Sharpe Limited
Statement of Financial Position
as at 31 March 2024
Current assets
22,576
15,552
Creditors: amounts falling due within one year
(5,072)
(2,880)
Net current assets
17,504
12,672
Total assets less current liabilities
17,504
12,672
Capital and reserves
17,504
12,672
A & P Sharpe Limited is a private company, limited by shares, registered in Scotland, registration number SC562717. The registered office is 12 Rawson Crescent, Mauchline, Ayrshire, KA5 5AT.
2 Director's advances, credit and guarantees
During the year the company granted an interest-free loan with no fixed repayment terms. at the date of The Statement of Financial Position the amount due to the company was £9,296 (2023: £8,330). This amount was repaid within nine months.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
Patricia Sharpe
Director
Company Registration No. SC562717