Sharefield Limited 14592284 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is is that of an investment club. Digita Accounts Production Advanced 6.30.9574.0 true 14592284 2024-04-06 2025-04-05 14592284 2025-04-05 14592284 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 14592284 bus:Micro-entities 2024-04-06 2025-04-05 14592284 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 14592284 bus:FilletedAccounts 2024-04-06 2025-04-05 14592284 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 14592284 bus:RegisteredOffice 2024-04-06 2025-04-05 14592284 bus:Director1 2024-04-06 2025-04-05 14592284 bus:Director2 2024-04-06 2025-04-05 14592284 bus:Director3 2024-04-06 2025-04-05 14592284 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 14592284 countries:AllCountries 2024-04-06 2025-04-05 14592284 2023-01-14 2024-04-05 14592284 2024-04-05 14592284 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 14592284

Sharefield Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Sharefield Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sharefield Limited

Company Information

Directors

Miss Julie Louise Atkinson

Dr Richard James Dachtler

Professor Andrew Wright

Registered office

268 Abbey Lane
Beauchief
Sheffield
South Yorkshire
S8 0BW

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Sharefield Limited

Directors' Report for the Year Ended 5 April 2025

The directors present their report and the financial statements for the year ended 5 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Julie Louise Atkinson

Dr Richard James Dachtler

Professor Andrew Wright

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................
Dr Richard James Dachtler
Director

 

Sharefield Limited

(Registration number: 14592284)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

187

287

Current assets

47,695

38,877

Creditors: Amounts falling due within one year

(53,978)

(42,363)

Net current liabilities

(6,283)

(3,486)

Total assets less current liabilities

(6,096)

(3,199)

Accruals and deferred income

(570)

(540)

 

(6,666)

(3,739)

Capital and reserves

(6,666)

(3,739)

1

General information

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

The address of its registered office is:
268 Abbey Lane
Beauchief
Sheffield
South Yorkshire
S8 0BW

These financial statements were authorised for issue by the Board on 24 June 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sharefield Limited

(Registration number: 14592284)
Balance Sheet as at 5 April 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................
Dr Richard James Dachtler
Director