DR_JOHN_SHARKEY_LIMITED - Accounts


Company Registration No. NI603636 (Northern Ireland)
DR JOHN SHARKEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
DR JOHN SHARKEY LIMITED
CONTENTS
Page
Balance sheet
1
DR JOHN SHARKEY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,685
2,106
Current assets
273,074
248,354
Creditors: amounts falling due within one year
(70,817)
(59,605)
Net current assets
202,257
188,749
Total assets less current liabilities
203,942
190,855
Net assets
203,942
190,855
Capital and reserves
203,942
190,855
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).

Dr John Sharkey Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit G, Forestview Office, Purdy's Lane, Belfast, BT8 7AR.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 March 2023 and are signed on its behalf by:
Dr J  Sharkey
Director
Company Registration Number NI603636
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityDr J SharkeyMrs J SharkeyNI6036362021-07-012022-06-30NI6036362022-06-30NI6036362021-06-30NI603636core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30NI603636core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30NI603636bus:Director12021-07-012022-06-30NI603636bus:PrivateLimitedCompanyLtd2021-07-012022-06-30NI603636bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-30NI603636bus:Micro-entities2021-07-012022-06-30NI603636bus:AuditExemptWithAccountantsReport2021-07-012022-06-30NI603636bus:Director22021-07-012022-06-30NI603636bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP