Sharon Auton Limited 07815206 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is provision of mediation services Digita Accounts Production Advanced 6.30.9574.0 true 07815206 2024-01-01 2024-12-31 07815206 2024-12-31 07815206 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07815206 1 2024-12-31 07815206 bus:Micro-entities 2024-01-01 2024-12-31 07815206 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07815206 bus:FilletedAccounts 2024-01-01 2024-12-31 07815206 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07815206 bus:RegisteredOffice 2024-01-01 2024-12-31 07815206 bus:Director1 2024-01-01 2024-12-31 07815206 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07815206 countries:AllCountries 2024-01-01 2024-12-31 07815206 1 2024-01-01 2024-12-31 07815206 1 2023-12-31 07815206 2023-01-01 2023-12-31 07815206 2023-12-31 07815206 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07815206 1 2023-12-31 07815206 1 2023-01-01 2023-12-31 07815206 1 2022-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 07815206

Sharon Auton Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sharon Auton Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Sharon Auton Limited

Company Information

Director

S A Auton

Registered office

9 Perseverance Works
Kingsland Road
London
Essex
E2 8DD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Sharon Auton Limited

(Registration number: 07815206)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

99,065

99,349

Current assets

280,984

322,348

Prepayments and accrued income

226

-

Creditors: Amounts falling due within one year

-

(1,199)

Net current assets

281,210

321,149

Total assets less current liabilities

380,275

420,498

Accruals and deferred income

(10,360)

(1,098)

 

369,915

419,400

Capital and reserves

369,915

419,400

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2025
 

.........................................

S A Auton
Director

 

Sharon Auton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works
Kingsland Road
London
Essex
E2 8DD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Directors loan transactions

31,563

38,410

(37,980)

31,993

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Directors loan transactions

50,698

46,087

(65,222)

31,563