Company registration number 04313493 (England and Wales)
COLIN SHARPE MECHANICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COLIN SHARPE MECHANICAL SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
90,686
113,286
Current assets
505,967
428,979
Prepayments and accrued income
5,318
5,084
Creditors: amounts falling due within one year
(149,812)
(46,131)
Net current assets
361,473
387,932
Total assets less current liabilities
452,159
501,218
Net assets
452,159
501,218
Capital and reserves
452,159
501,218
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Colin Sharpe Mechanical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Tenter Balk Lane, Adwick-le-Street, Doncaster, South Yorkshire, DN6 7EE.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COLIN SHARPE MECHANICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 March 2025 and are signed on its behalf by:
Mr C Sharpe
Director
Company registration number 04313493 (England and Wales)