Registered number: 11652844

Sherwin-Nicholls Ltd
Unaudited Financial Statements
for the year ended 31 October 2023

Statement of Financial Position

as at 31 October 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  4,615  
Current assets  
6,077    
 
109,336    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 5,911 )  
 
( 96,621 )  
Net current assets (liabilities)  
  166  
 
  12,715  
Total assets less current liabilities  
  166  
 
  17,330  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 153 )
 
  -  
Net assets  
  13  
 
  17,330  
   
Capital and reserves  
  13  
 
  17,330  

xbrli:pure 11652844 2022-11-01 2023-10-31 11652844 2021-11-01 2022-10-31 11652844 2023-10-31 11652844 2022-10-31 11652844 2022-11-01 11652844 uk-frs102:WithinOneYear 2023-10-31 11652844 uk-frs102:AfterOneYear 2023-10-31 11652844 uk-frs102:WithinOneYear 2022-10-31 11652844 uk-frs102:AfterOneYear 2022-10-31 11652844 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11652844 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 11652844 uk-bus:Director1 1 2022-11-01 2023-10-31 11652844 uk-bus:Director2 2 2022-11-01 2023-10-31 11652844 uk-bus:Director1 2022-11-01 2023-10-31 11652844 uk-bus:Director2 2022-11-01 2023-10-31 11652844 uk-bus:Director1 1 2022-11-01 11652844 uk-bus:Director2 2 2022-11-01 11652844 uk-bus:Director1 1 2023-10-31 11652844 uk-bus:Director2 2 2023-10-31 11652844 uk-bus:Micro-entities 2022-11-01 2023-10-31 11652844 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP 11652844 countries:EnglandWales 2022-11-01 2023-10-31 11652844 uk-bus:RegisteredOffice 2022-11-01 2023-10-31

Footnotes to the Statement of Financial Position

Philip Sherwin-Nicholls Alicja Glowicka

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Philip Sherwin-Nicholls

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,513 by Philip Sherwin-Nicholls, a director of the company, on 01/11/2022.

During the accounting year the maximum amount repayable to Philip Sherwin-Nicholls was £5,563

The following conditions are attached to amount payable to Philip Sherwin-Nicholls:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/11/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2023
£ £ £ £ £ £ £
4,792   ( 2,050 )
( 2,050 )
771
771  
0 0 0 3,513  

Alicja Glowicka

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,407 by Alicja Glowicka, a director of the company, on 01/11/2022.

During the accounting year the maximum amount repayable to Alicja Glowicka was £64,232

The following conditions are attached to amount payable to Alicja Glowicka:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/11/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2023
£ £ £ £ £ £ £
60,542   ( 74,500 )
( 74,500 )
17,365
17,365  
0 0 0 3,407  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11652844

c) The company is a private company and is limited by shares

d) The companies registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom

e) Company ceased to trade on 31/10/2023



Approved by the board of directors and signed on behalf of the board,

Sherwin-Nicholls Ltd
Director Philip Sherwin-Nicholls
Date of approval: 02/04/2024
The company was trading for the entire period 2022-11-01 2023-10-31 2023-10-31 Service Designer 2024-04-02 2024-04-02