Registered number
01207634
E. Sharp (Electrical) Limited
Filleted Accounts
31 March 2024
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
HP22 4LW
01296 381641
E. Sharp (Electrical) Limited
Registered number: 01207634
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,185 1,956
Current assets 90,612 92,341
Prepayments and accrued income 5,846 5,567
96,458 97,908
Creditors: amounts falling due within one year (78,046) (75,425)
Net current assets 18,412 22,483
Total assets less current liabilities 19,597 24,439
Accruals and deferred income (1,734) (1,691)
Net assets 17,863 22,748
Capital and reserves 17,863 22,748
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Trelawney Stable Bridge Rd, Aston Clinton, Aylesbury, Bucks, HP22 5ND.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Sharp
Director
Approved by the board on 24 November 2024
E. Sharp (Electrical) Limited 01207634 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr M Sharp No description of principal activity 01207634 2022-04-01 2023-03-31 01207634 core:WithinOneYear 2023-03-31 01207634 2023-04-01 2024-03-31 01207634 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01207634 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01207634 countries:England 2023-04-01 2024-03-31 01207634 bus:Director40 2023-04-01 2024-03-31 01207634 bus:Micro-entities 2023-04-01 2024-03-31 01207634 bus:FilletedAccounts 2023-04-01 2024-03-31 01207634 2024-03-31 01207634 core:WithinOneYear 2024-03-31 01207634 2023-03-31 iso4217:GBP xbrli:pure