Registered Number 06603957

SHERLOCKS CONSULTING LIMITED

Micro-entity Accounts

31 May 2023

SHERLOCKS CONSULTING LIMITED Registered Number 06603957

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
295
584
Current Assets
77,557
84,891
Creditors: amounts falling due within one year
(61,514)
(49,262)
Net current assets (liabilities)
16,043
35,629
Total assets less current liabilities
16,338
36,213
Accruals and deferred income
(1,000)
(4,000)
Total net assets (liabilities)
15,338
32,213
Capital and reserves
15,338
32,213
  • For the year ending 31 May 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 9 February 2024

And signed on their behalf by:
J Sherlock, Director

SHERLOCKS CONSULTING LIMITED Registered Number 06603957

Notes to the Micro-entity Accounts for the period ended 31 May 2023

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