Company Registration No. 09216527 (England and Wales)
DOUG SHARP DESIGN LIMITED
Unaudited accounts
for the year ended 31 August 2021
DOUG SHARP DESIGN LIMITED
Unaudited accounts
Contents
DOUG SHARP DESIGN LIMITED
Company Information
for the year ended 31 August 2021
Directors
Douglas William Sharp
Wendy Jane Sharp
Company Number
09216527 (England and Wales)
Registered Office
31 MAYFAIR ROAD
OXFORD
OX4 3SR
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
DOUG SHARP DESIGN LIMITED
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
1,957
5,961
Creditors: amounts falling due within one year
(1,171)
(7,137)
Net current assets
790
5,736
Called up share capital
100
100
Profit and loss account
949
5,981
Shareholders' funds
1,049
6,081
For the year ending 31 August 2021 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.
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 25 April 2022 and were signed on its behalf by
Douglas William Sharp
Director
Company Registration No. 09216527
DOUG SHARP DESIGN LIMITED
Notes to the Accounts
for the year ended 31 August 2021
DOUG SHARP DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09216527. The registered office is 31 MAYFAIR ROAD, OXFORD, OX4 3SR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
4
Tangible fixed assets
Plant & machinery
DOUG SHARP DESIGN LIMITED
Notes to the Accounts
for the year ended 31 August 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
243
1,355
Loans from directors
-
973
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
