1 October 2023 false No description of principal activity Taxfiler 2024.6 12852761business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128527612023-09-30 128527612023-10-012024-09-30 12852761business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12852761business:AbridgedAccounts2023-10-012024-09-30 128527612024-09-30 128527612023-09-30 12852761core:WithinOneYear2024-09-30 12852761core:WithinOneYear2023-09-30 12852761core:AfterOneYear2024-09-30 12852761core:AfterOneYear2023-09-30 12852761core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12852761core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12852761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12852761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12852761core:PreviouslyStatedAmount2024-09-30 12852761core:PreviouslyStatedAmount2023-09-30 12852761business:SmallEntities2023-10-012024-09-30 12852761business:Director22023-10-012024-09-30 12852761countries:EnglandWales2023-10-012024-09-30 12852761business:RegisteredOffice2023-10-012024-09-30 128527612022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12852761 (England and Wales)
SHARC RETAIL (KIRKBURTON) LIMITED Unaudited accounts for the year ended 30 September 2024
SHARC RETAIL (KIRKBURTON) LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,890 
6,112 
Current assets
Inventories
5,000 
5,000 
Debtors
18,611 
- 
Cash at bank and in hand
7,241 
12,083 
30,852 
17,083 
Creditors: amounts falling due within one year
(5,870)
(4,282)
Net current assets
24,982 
12,801 
Total assets less current liabilities
29,872 
18,913 
Creditors: amounts falling due after more than one year
(8,799)
(10,722)
Net assets
21,073 
8,191 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,071 
8,189 
Shareholders' funds
21,073 
8,191 
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. 12852761
- 2 -
SHARC RETAIL (KIRKBURTON) LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SHARC RETAIL (KIRKBURTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12852761. The registered office is 70 NORTH ROAD, KIRKBURTON, HUDDERSFIELD, HD8 0RU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
8,000 
At 30 September 2024
8,000 
Depreciation
At 1 October 2023
1,888 
Charge for the year
1,222 
At 30 September 2024
3,110 
Net book value
At 30 September 2024
4,890 
At 30 September 2023
6,112 
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 3 -