SHERBROOKE CONSULTING LIMITED

Company Registration Number:
11346064 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SHERBROOKE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHERBROOKE CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2023




Director: John Kerr
Louise Kerr
Registered office: 9
The Hermitage
Richmond
Surrey
TW10 6SH
Company Registration Number: 11346064 (England and Wales)

SHERBROOKE CONSULTING LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
John Kerr
Louise Kerr

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: John Kerr
Status: Director

SHERBROOKE CONSULTING LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 12,500
Current assets: 99,167 113,732
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44,096 ) ( 63,797 )
Net current assets (liabilities): 55,071 49,935
Total assets less current liabilities: 55,071 62,435
Creditors: amounts falling due after more than one year: ( 42,580 ) ( 50,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,491 12,435
Capital and reserves: 12,491 12,435

SHERBROOKE CONSULTING LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: John Kerr
Status: Director

The notes form part of these financial statements

SHERBROOKE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

SHERBROOKE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No