COMPANY REGISTRATION NUMBER:
14102015
Sherwood Property Limited |
|
Filleted Unaudited Financial Statements |
|
Sherwood Property Limited |
|
Statement of Financial Position |
|
31 May 2023
|
Period from |
|
11 May 22 to |
|
31 May 23 |
|
£ |
Current assets |
6,770 |
|
|
Creditors: amounts falling due within one year |
19,445 |
|
-------- |
Net current liabilities |
12,675 |
|
-------- |
Total assets less current liabilities |
(
12,675) |
|
|
Accruals and deferred income |
180 |
|
-------- |
|
(12,855) |
|
-------- |
|
|
Capital and reserves |
(
12,855) |
|
-------- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
2.
Director's advances, credits and guarantees
During the period the director introduced funds into the company amounting to £380,399, he also withdrew funds from the company of £360,954. The balance due to the director at 31 May 2023 was £19,445. This amount is repayable on demand and does not carry interest.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 February 2024
, and are signed on behalf of the board by:
Company registration number:
14102015
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Bridge Street, Kingston, HR5 3DJ.