Sharif Holdings Limited
Sharif Holdings Limited
Registered number: 05803315
ABRIDGED Financial Statements
For The Year Ended
31 March 2023
JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Sharif Holdings Limited
Financial Statements
For The Year Ended
31 March 2023
Financial Statements
Contents | |
Page | |
---|---|
Company Information | 1 |
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4 |
Page 1
Sharif Holdings Limited
Company Information
For The Year Ended
31 March 2023
Company Information
Director |
|
Company Number |
|
Registered Office | 2 College Court |
Morley | |
Leeds | |
LS27 7WF | |
Accountants |
|
Chartered Certified Accountants | |
|
|
Ilford | |
Essex | |
IG1 1LL | |
Page 1
Page 2
Sharif Holdings Limited
Abridged Balance Sheet
As At
31 March 2023
Abridged Balance Sheet
Registered number:
05803315
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Investments |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (1,350) | 100 | |||
Page 2
Page 3
Sharif Holdings Limited
Abridged Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
Director
|
|
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Sharif Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended
31 March 2023
Notes to the Abridged Financial Statements
1.
General Information
Sharif Holdings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05803315
. The registered office is 2 College Court, Morley, Leeds, LS27 7WF.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
The average number of employees, including the director, during the year was 1 (2022: 1)
4.
Share Capital
2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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5.
Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
6.
Capital Commitments
The company had no capital commitments as at 31 March 2023 or 31 March 2022.
Page 4