Registration number:
Sharmonz Ltd
trading as
for the Year Ended 29 November 2024
Sharmonz Ltd
trading as The Roebuck
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Sharmonz Ltd
trading as The Roebuck
Company Information
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Director |
Mrs S Hughes |
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Registered office |
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Sharmonz Ltd
trading as The Roebuck
(Registration number: 11087320)
Balance Sheet as at 29 November 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Sharmonz Ltd
trading as The Roebuck
(Registration number: 11087320)
Balance Sheet as at 29 November 2024
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Directors' benefits: advances, credits and guarantees |
During the year the Director has settled liabilities on behalf of the company amounting to £270 (2023 - £231) and repaid £5,208 (2023 - £5,000). The company settled liabilities on behalf of the director amounting to nil (2023 - nil) and made an advance to the director of nil (2023 - nil). At 29 November 2024 there was a balance due to the Director from the Company of £2,458 (2023 -there was a balance due to the Company from the Director of £3,020 ). No interest is being paid on this loan.
For the financial year ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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