Registered Number 09451606

SHERBURNS LGV LTD

Micro-entity Accounts

31 March 2023

SHERBURNS LGV LTD Registered Number 09451606

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
14,026
13,696
Current Assets
68,655
139,694
Prepayments and accrued income
26,923
13,321
Creditors: amounts falling due within one year
(50,201)
(52,490)
Net current assets (liabilities)
45,377
100,525
Total assets less current liabilities
59,403
114,221
Creditors: amounts falling due after more than one year
-
(25,223)
Accruals and deferred income
(12,717)
(38,891)
Total net assets (liabilities)
46,686
50,107
Capital and reserves
46,686
50,107
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Mr D.Griffiths, Director

SHERBURNS LGV LTD Registered Number 09451606

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 6 7