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REGISTERED NUMBER: 04766667 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

SHERBURN ESTATES LIMITED

SHERBURN ESTATES LIMITED (REGISTERED NUMBER: 04766667)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


SHERBURN ESTATES LIMITED (REGISTERED NUMBER: 04766667)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £   
FIXED ASSETS 78,646 78,878

CURRENT ASSETS 1,326 1,877

CREDITORS
Amounts falling due within one year (2,688 ) (963 )
NET CURRENT (LIABILITIES)/ASSETS (1,362 ) 914
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,284

79,792

CREDITORS
Amounts falling due after more than
one year

(60,000

)

(60,000

)
NET ASSETS 17,284 19,792

CAPITAL AND RESERVES 17,284 19,792

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sherburn Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04766667

Registered office: C/O Brosnans Birkby House
Birkby Lane
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

SHERBURN ESTATES LIMITED (REGISTERED NUMBER: 04766667)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 17 October 2023 and were signed on its behalf by:





Mrs C Trickett - Director