1 October 2023 false No description of principal activity Taxfiler 2024.6 12870938business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128709382023-09-30 128709382023-10-012024-09-30 12870938business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12870938business:AbridgedAccounts2023-10-012024-09-30 128709382024-09-30 12870938business:Director12023-10-012024-09-30 12870938business:Director22023-10-012024-09-30 12870938business:RegisteredOffice2023-10-012024-09-30 128709382023-09-30 12870938core:WithinOneYear2024-09-30 12870938core:WithinOneYear2023-09-30 12870938core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 12870938core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 12870938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12870938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12870938core:PreviouslyStatedAmount2024-09-30 12870938core:PreviouslyStatedAmount2023-09-30 12870938business:SmallEntities2023-10-012024-09-30 12870938countries:EnglandWales2023-10-012024-09-30 128709382022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12870938 (England and Wales)
SHARC RETAIL (HOLMFIRTH) LIMITED Unaudited accounts for the year ended 30 September 2024
SHARC RETAIL (HOLMFIRTH) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHARC RETAIL (HOLMFIRTH) LIMITED Company Information for the year ended 30 September 2024
Directors
Helen Louise Froggatt Stephen Froggatt
Company Number
12870938 (England and Wales)
Registered Office
HOLMFIRTH POST OFFICE STATION ROAD HOLMFIRTH HD9 1AD ENGLAND
- 3 -
SHARC RETAIL (HOLMFIRTH) LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
5,000 
5,000 
Debtors
24,238 
- 
Cash at bank and in hand
24,497 
12,996 
53,735 
17,996 
Creditors: amounts falling due within one year
(13,063)
(15,009)
Net current assets
40,672 
2,987 
Net assets
40,672 
2,987 
Capital and reserves
Share premium
1 
1 
Profit and loss account
40,671 
2,986 
Shareholders' funds
40,672 
2,987 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2025 and were signed on its behalf by
Stephen Froggatt Director Company Registration No. 12870938
- 4 -
SHARC RETAIL (HOLMFIRTH) LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SHARC RETAIL (HOLMFIRTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12870938. The registered office is HOLMFIRTH POST OFFICE, STATION ROAD, HOLMFIRTH, HD9 1AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 5 -