Registered Number NI630745

SHERKIN ENTERPRISES LIMITED

Micro-entity Accounts

31 July 2022

SHERKIN ENTERPRISES LIMITED Registered Number NI630745

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
36,294
46,739
Current Assets
39,591
30,332
Creditors: amounts falling due within one year
(20,465)
(10,289)
Net current assets (liabilities)
19,126
20,043
Total assets less current liabilities
55,420
66,782
Creditors: amounts falling due after more than one year
(41,203)
(50,000)
Total net assets (liabilities)
14,217
16,782
Capital and reserves
14,217
16,782
  • For the year ending 31 July 2022 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 26 October 2023

And signed on their behalf by:
Mr J.H. Saunderson, Director

SHERKIN ENTERPRISES LIMITED Registered Number NI630745

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 1 1