Registered Number 04371803

SHERWIN & BRADBURY LIMITED

Micro-entity Accounts

28 February 2023

SHERWIN & BRADBURY LIMITED Registered Number 04371803

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
16,748
1,468
Current Assets
16,254
42,903
Prepayments and accrued income
578
207
Creditors: amounts falling due within one year
(14,733)
(14,883)
Net current assets (liabilities)
2,099
28,227
Total assets less current liabilities
18,847
29,695
Creditors: amounts falling due after more than one year
0
(3,667)
Provisions for liabilities
(3,200)
0
Accruals and deferred income
(683)
(446)
Total net assets (liabilities)
14,964
25,582
Capital and reserves
14,964
25,582
  • For the year ending 28 February 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 27 November 2023

And signed on their behalf by:
Mark Bradbury, Director

Footnotes:

SHERWIN & BRADBURY LIMITED Registered Number 04371803

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2