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COMPANY REGISTRATION NUMBER: 11120353
Sherven Ltd
Filleted Unaudited Financial Statements
31 December 2021
Sherven Ltd
Financial Statements
Year ended 31 December 2021
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Sherven Ltd
Officers and Professional Advisers
The board of directors
Patrick John Sherrington
Paula Marie Sherrington
Registered office
86 Locks Rise
Ascot
Berkshire
SL5 8QX
Accountants
West Wake Price LLP
Chartered accountants
The Mezzanine Floor
68 Cornhill
London
EC3V 3QX
Bankers
Barclays Bank Plc
Leicester
LE87 2BB
Sherven Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
27,061
22,721
--------
--------
Current assets
79,398
71,157
Prepayments and accrued income
12,500
12,500
--------
--------
91,898
83,657
Creditors: amounts falling due within one year
( 37,363)
( 20,138)
--------
--------
Net current assets
54,535
63,519
--------
--------
Total assets less current liabilities
81,596
86,240
Accruals and deferred income
( 2,300)
( 2,200)
--------
--------
79,296
84,040
--------
--------
Capital and reserves
79,296
84,040
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Patrick John Sherrington
( 1,324)
1,324
-
-------
-------
----
2020
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Patrick John Sherrington
-
( 1,324)
( 1,324)
----
-------
-------
3. Going concern
In the course of preparing the financial statements for the year ended 31 December 2021 the directors have assessed whether the company is a going concern. The Covid-19 pandemic has had a significant impact on the UK economy. However, the directors are confident that it is unlikely that the company will be adversely affected. As the situation remains ongoing, they will continue to monitor this on a regular basis. They have considered all available information about the future and will ensure that the company has adequate resources available to finance its activities and other obligations during the course of the next twelve months and, therefore, no material uncertainties have been identified by the directors that may cast any significant doubt about the ability of the company to continue as a going concern.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2022 , and are signed on behalf of the board by:
Patrick John Sherrington
Director
Company registration number: 11120353
The company is a private company limited by shares, registered in England and Wales.