REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 September 2023 |
for |
Shernacre Enterprise Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 September 2023 |
for |
Shernacre Enterprise Limited |
Shernacre Enterprise Limited (Registered number: 06413115) |
Contents of the Financial Statements |
for the Year Ended 30 September 2023 |
Page |
Balance Sheet | 1 |
Shernacre Enterprise Limited (Registered number: 06413115) |
Balance Sheet |
30 September 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Shernacre Enterprise Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | BASIS OF PREPARATION |
Although there is a loss for the year, the financial statements have been prepares on a going concern basis as a result of cash flow forecasts approved by the director. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | OTHER FINANCIAL COMMITMENTS |
The loans are secured by fixed and floating charges over the group's assets, and land and property owned personally by M Fisher (Director and beneficial owner of the company). |
Shernacre Enterprise Limited (Registered number: 06413115) |
Balance Sheet - continued |
30 September 2023 |
The director acknowledges her 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 were approved by the director and authorised for issue on |