SHARPER DEVELOPMENTS LIMITED

SHARPER DEVELOPMENTS LIMITED

SHARPER DEVELOPMENTS LIMITED - Company Information

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2022-10-012023-09-302023-09-30false11568781SHARPER DEVELOPMENTS LIMITED2024-06-19iso4217:GBPxbrli:pure115687812022-10-01115687812023-09-30115687812022-10-012023-09-30115687812021-10-01115687812022-09-30115687812021-10-012022-09-3011568781bus:SmallEntities2022-10-012023-09-3011568781bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3011568781bus:AbridgedAccounts2022-10-012023-09-3011568781bus:PrivateLimitedCompanyLtd2022-10-012023-09-3011568781core:WithinOneYear2023-09-3011568781core:AfterOneYear2023-09-3011568781core:WithinOneYear2022-09-3011568781core:AfterOneYear2022-09-3011568781core:ShareCapital2023-09-3011568781core:SharePremium2023-09-3011568781core:RevaluationReserve2023-09-3011568781core:OtherReservesSubtotal2023-09-3011568781core:RetainedEarningsAccumulatedLosses2023-09-3011568781core:ShareCapital2022-09-3011568781core:SharePremium2022-09-3011568781core:RevaluationReserve2022-09-3011568781core:OtherReservesSubtotal2022-09-3011568781core:RetainedEarningsAccumulatedLosses2022-09-3011568781core:LandBuildings2023-09-3011568781core:PlantMachinery2023-09-3011568781core:Vehicles2023-09-3011568781core:FurnitureFittings2023-09-3011568781core:OfficeEquipment2023-09-3011568781core:NetGoodwill2023-09-3011568781core:IntangibleAssetsOtherThanGoodwill2023-09-3011568781core:ListedExchangeTraded2023-09-3011568781core:UnlistedNon-exchangeTraded2023-09-3011568781core:LandBuildings2022-09-3011568781core:PlantMachinery2022-09-3011568781core:Vehicles2022-09-3011568781core:FurnitureFittings2022-09-3011568781core:OfficeEquipment2022-09-3011568781core:NetGoodwill2022-09-3011568781core:IntangibleAssetsOtherThanGoodwill2022-09-3011568781core:ListedExchangeTraded2022-09-3011568781core:UnlistedNon-exchangeTraded2022-09-3011568781core:LandBuildings2022-10-012023-09-3011568781core:PlantMachinery2022-10-012023-09-3011568781core:Vehicles2022-10-012023-09-3011568781core:FurnitureFittings2022-10-012023-09-3011568781core:OfficeEquipment2022-10-012023-09-3011568781core:NetGoodwill2022-10-012023-09-3011568781core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3011568781core:ListedExchangeTraded2022-10-012023-09-3011568781core:UnlistedNon-exchangeTraded2022-10-012023-09-3011568781core:MoreThanFiveYears2022-10-012023-09-3011568781core:Non-currentFinancialInstruments2023-09-3011568781core:Non-currentFinancialInstruments2022-09-3011568781dpl:CostSales2022-10-012023-09-3011568781dpl:DistributionCosts2022-10-012023-09-3011568781core:LandBuildings2022-10-012023-09-3011568781core:PlantMachinery2022-10-012023-09-3011568781core:Vehicles2022-10-012023-09-3011568781core:FurnitureFittings2022-10-012023-09-3011568781core:OfficeEquipment2022-10-012023-09-3011568781dpl:AdministrativeExpenses2022-10-012023-09-3011568781core:NetGoodwill2022-10-012023-09-3011568781core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3011568781dpl:GroupUndertakings2022-10-012023-09-3011568781dpl:ParticipatingInterests2022-10-012023-09-3011568781dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3011568781core:ListedExchangeTraded2022-10-012023-09-3011568781dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3011568781core:UnlistedNon-exchangeTraded2022-10-012023-09-3011568781dpl:CostSales2021-10-012022-09-3011568781dpl:DistributionCosts2021-10-012022-09-3011568781core:LandBuildings2021-10-012022-09-3011568781core:PlantMachinery2021-10-012022-09-3011568781core:Vehicles2021-10-012022-09-3011568781core:FurnitureFittings2021-10-012022-09-3011568781core:OfficeEquipment2021-10-012022-09-3011568781dpl:AdministrativeExpenses2021-10-012022-09-3011568781core:NetGoodwill2021-10-012022-09-3011568781core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3011568781dpl:GroupUndertakings2021-10-012022-09-3011568781dpl:ParticipatingInterests2021-10-012022-09-3011568781dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3011568781core:ListedExchangeTraded2021-10-012022-09-3011568781dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3011568781core:UnlistedNon-exchangeTraded2021-10-012022-09-3011568781core:NetGoodwill2023-09-3011568781core:IntangibleAssetsOtherThanGoodwill2023-09-3011568781core:LandBuildings2023-09-3011568781core:PlantMachinery2023-09-3011568781core:Vehicles2023-09-3011568781core:FurnitureFittings2023-09-3011568781core:OfficeEquipment2023-09-3011568781core:AfterOneYear2023-09-3011568781core:WithinOneYear2023-09-3011568781core:ListedExchangeTraded2023-09-3011568781core:UnlistedNon-exchangeTraded2023-09-3011568781core:ShareCapital2023-09-3011568781core:SharePremium2023-09-3011568781core:RevaluationReserve2023-09-3011568781core:OtherReservesSubtotal2023-09-3011568781core:RetainedEarningsAccumulatedLosses2023-09-3011568781core:NetGoodwill2022-09-3011568781core:IntangibleAssetsOtherThanGoodwill2022-09-3011568781core:LandBuildings2022-09-3011568781core:PlantMachinery2022-09-3011568781core:Vehicles2022-09-3011568781core:FurnitureFittings2022-09-3011568781core:OfficeEquipment2022-09-3011568781core:AfterOneYear2022-09-3011568781core:WithinOneYear2022-09-3011568781core:Listed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SHARPER DEVELOPMENTS LIMITED

Registered Number
11568781
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

SHARPER DEVELOPMENTS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

HARPER, Sean

Registered Address

15 Dunstable Road
Richmond
TW9 1UH

Registered Number

11568781 (England and Wales)
SHARPER DEVELOPMENTS LIMITED
Statement of Financial Position
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,351,565572,519
1,351,565572,519
Current assets
Debtors8,585450,627
Cash at bank and on hand210,70922,105
219,294472,732
Creditors amounts falling due within one year(1,065,052)(531,335)
Net current assets (liabilities)(845,758)(58,603)
Total assets less current liabilities505,807513,916
Creditors amounts falling due after one year(486,592)(486,592)
Net assets19,21527,324
Capital and reserves
Called up share capital100100
Profit and loss account19,11527,224
Shareholders' funds19,21527,324
  • The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
  • The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 19 June 2024, and are signed on its behalf by:
HARPER, Sean
Director
Registered Company No. 11568781
SHARPER DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 22572,519
Additions779,046
At 30 September 231,351,565
Net book value
At 30 September 231,351,565
At 30 September 22572,519
During the year the company purchased a piece of land.