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REGISTERED NUMBER: 15078794 (England and Wales)















Unaudited Financial Statements

for the Period 17 August 2023 to 31 August 2024

for

David Sharp International Limited

David Sharp International Limited (Registered number: 15078794)






Contents of the Financial Statements
for the Period 17 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

David Sharp International Limited

Company Information
for the Period 17 August 2023 to 31 August 2024







DIRECTORS: Mrs S E Byram
R J Hood





REGISTERED OFFICE: Unit 16 Cooperage Green
Weevil Lane
Gosport
PO12 1FY





REGISTERED NUMBER: 15078794 (England and Wales)





ACCOUNTANTS: Henderson-Smith Associates Limited
5 Granville Close
Havant
Hampshire
PO9 2TR

David Sharp International Limited (Registered number: 15078794)

Balance Sheet
31 August 2024

Notes £   
CURRENT ASSETS
Cash at bank 227,812

CREDITORS
Amounts falling due within one year 4 158,083
NET CURRENT ASSETS 69,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,729

CAPITAL AND RESERVES
Called up share capital 5 102
Retained earnings 6 69,627
SHAREHOLDERS' FUNDS 69,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement for the period ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





Mrs S E Byram - Director


David Sharp International Limited (Registered number: 15078794)

Notes to the Financial Statements
for the Period 17 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

David Sharp International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 53,130
Other creditors 104,953
158,083

David Sharp International Limited (Registered number: 15078794)

Notes to the Financial Statements - continued
for the Period 17 August 2023 to 31 August 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100
1 Ordinary B Non Voting £1 1
1 Ordinary C Non Voting £1 1
102

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary shares of £1 each
1 Ordinary B Non Voting shares of £1 each
1 Ordinary C Non Voting shares of £1 each

6. RESERVES
Retained
earnings
£   

Profit for the period 69,627
At 31 August 2024 69,627

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S E Byram.

David Sharp International Limited

Report of the Accountants to the Directors of
David Sharp International Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Henderson-Smith Associates Limited
5 Granville Close
Havant
Hampshire
PO9 2TR


15 May 2025