1 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13119311 2024-02-01 2025-01-31 13119311 2025-01-31 13119311 2024-01-31 13119311 2023-02-01 2024-01-31 13119311 2024-01-31 13119311 2023-01-31 13119311 bus:Director1 2024-02-01 2025-01-31 13119311 core:WithinOneYear 2025-01-31 13119311 core:WithinOneYear 2024-01-31 13119311 bus:Micro-entities 2024-02-01 2025-01-31 13119311 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13119311 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13119311 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13119311 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 13119311
C. Sharpe Roofing Limited
Unaudited filleted financial statements
For the year ended
31 January 2025
C. Sharpe Roofing Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 4,076 5,435
________ ________
Current assets 46,150 36,739
Prepayments and accrued income 601 -
________ ________
46,751 36,739
Creditors: amounts falling due within one year ( 11,868) ( 5,774)
________ ________
Net current assets 34,883 30,965
________ ________
Total assets less current liabilities 38,959 36,400
Accruals and deferred income ( 1,450) ( 959)
________ ________
Net assets 37,509 35,441
________ ________
Capital and reserves 37,509 35,441
________ ________
C. Sharpe Roofing Limited
Year ended 31 January 2025
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr C Sharpe, a director, totalling £14,616 (2024 - £Nil). No repayments were made by 31 January 2025 and so the balance outstanding at the year end, 31 January 2025, was £14,616 (2024 - £Nil). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum thereafter, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 13119311 . The company is a private company limited by shares. Its registered office is 5 Seacroft Drive, St Bees, Cumbria, CA27 0AF.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr Carl Sharpe
Director
Company registration number: 13119311