2023-03-01 11846456 2024-02-28 11846456 2023-03-01 2024-02-28 11846456 2023-02-28 11846456 2022-03-01 2023-02-28 11846456 uk-core:WithinOneYear 2023-02-28 11846456 uk-core:WithinOneYear 2024-02-28 11846456 uk-core:ShareCapital 2024-02-28 11846456 uk-core:ShareCapital 2023-02-28 11846456 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 11846456 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11846456 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 11846456 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11846456 uk-bus:FRS102 2023-03-01 2024-02-28 11846456 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 11846456 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Sharpe Heating Solutions Ltd
Registered Number:11846456
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Sharpe Heating Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11846456
As at 28 February 2024
Sharpe Heating Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
100
52,790
2
-
Cash and cash equivalents
22,195
74,985
100
Trade and other payables: amounts falling due within one
year
-
(55,485)
3
100
19,500
Net current assets
Total assets less current liabilities
19,500
100
19,500
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
19,400
-
19,500
100
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Luke Sharpe Director
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2024
Sharpe Heating Solutions Ltd
Notes to the Financial Statements
Statutory Information
Sharpe Heating Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11846456.
Registered address:
10 Valley Rise
Chatham
England
Kent
ME5 9DT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable in respect of plumbing installation services.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
22,380
-
Other debtors
30,410
100
100
52,790
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
47,029
-
Taxation and social security
6,662
-
Other creditors
1,794
-
55,485
-
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 3
5
For the year ended 28 February 2024
Sharpe Heating Solutions Ltd
Notes to the Financial Statements Continued
3 of 3