Registered number
00837070
Sherwood Carpet Company Limited
Filleted Accounts
31 January 2023
Sherwood Carpet Company Limited
Registered number: 00837070
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 10,900 18,270
Current assets 163,807 214,718
Prepayments and accrued income 5,737 9,301
169,544 224,019
Creditors: amounts falling due within one year (41,515) (63,502)
Net current assets 128,029 160,517
Total assets less current liabilities 138,929 178,787
Accruals and deferred income (173) (173)
Net assets 138,756 178,614
Capital and reserves 138,756 178,614
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is Crown Works, Jasmine Road, Basford, Nottingham, NG5 1JN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G P Dabell
Director
Approved by the board on 3 November 2023
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