Company Registration No. 06210800 (England and Wales)
Sharrow Limited
Unaudited accounts
for the year ended 31 July 2019
Sharrow Limited
Unaudited accounts
Contents
Sharrow Limited
Company Information
for the year ended 31 July 2019
Director
Ruxana Dawood Hunter Munshi
Company Number
06210800 (England and Wales)
Registered Office
12 WOSTENHOLM ROAD
SHEFFIELD
S7 1LT
Sharrow Limited
Statement of financial position
as at 31 July 2019
Tangible assets
131,658
132,413
Cash at bank and in hand
9,583
6,379
Creditors: amounts falling due within one year
(221,223)
(226,917)
Net current liabilities
(4,228)
(34,235)
Called up share capital
100
100
Profit and loss account
127,330
98,078
Shareholders' funds
127,430
98,178
For the year ending 31 July 2019 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 director acknowledges her 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.
Approved by the Board on 25 April 2020.
Ruxana Dawood Hunter Munshi
Director
Company Registration No. 06210800
Sharrow Limited
Notes to the Accounts
for the year ended 31 July 2019
Sharrow Limited is a private company, limited by shares, registered in England and Wales, registration number 06210800. The registered office is 12 WOSTENHOLM ROAD, SHEFFIELD, S7 1LT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 5 (2018: 6).
