Sheerthorn Limited 12658907 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is The delivery of advisory and interim management services Digita Accounts Production Advanced 6.30.9574.0 true 12658907 2022-07-01 2023-06-30 12658907 2023-06-30 12658907 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12658907 bus:Micro-entities 2022-07-01 2023-06-30 12658907 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12658907 bus:FullAccounts 2022-07-01 2023-06-30 12658907 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12658907 bus:RegisteredOffice 2022-07-01 2023-06-30 12658907 bus:Director1 2022-07-01 2023-06-30 12658907 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12658907 countries:EnglandWales 2022-07-01 2023-06-30 12658907 2021-07-01 2022-06-30 12658907 2022-06-30 12658907 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12658907

Sheerthorn Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Sheerthorn Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sheerthorn Limited

Company Information

Director

Mr I D F Ray

Registered office

128 City Road
City Road
London
EC1V 2NX

Accountants

Tim Stevens Limited
Midshires House
Smeaton Close
Aylesbury
Buckinghamshire
HP19 8HL

 

Sheerthorn Limited

(Registration number: 12658907)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,850

1,850

Current assets

5,111

402

Creditors: Amounts falling due within one year

(812)

(155)

Net current assets

4,299

247

Total assets less current liabilities

6,149

2,097

Accruals and deferred income

(180)

-

 

5,969

2,097

Capital and reserves

5,969

2,097

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
City Road
London
EC1V 2NX
England

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Sheerthorn Limited

(Registration number: 12658907)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr I D F Ray
Director