Registered number
02722060
Sherry's Travel Limited
Filleted Accounts
30 June 2023
Sherry's Travel Limited
Registered number: 02722060
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 747 1,121
Current assets 140,529 112,408
Creditors: amounts falling due within one year (80,766) (56,978)
Net current assets 59,763 55,430
Total assets less current liabilities 60,510 56,551
Creditors: amounts falling due after more than one year (5,750) (8,750)
Net assets 54,760 47,801
Capital and reserves 54,760 47,801
Number Number
Average number of employees 1 1
The directors have loaned the company £ 9,159 as at 30 June 2023 (2022: £ 8,899). These loans are interest free and repayable to the directors on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Storths Road, Huddersfield, HD2 2XU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Beaumont
Director
Approved by the board on 21 February 2024
Sherry's Travel Limited 02722060 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr J Beaumont No description of principal activity 02722060 2021-07-01 2022-06-30 02722060 core:WithinOneYear 2022-06-30 02722060 core:AfterOneYear 2022-06-30 02722060 2022-07-01 2023-06-30 02722060 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02722060 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02722060 countries:England 2022-07-01 2023-06-30 02722060 bus:Director40 2022-07-01 2023-06-30 02722060 bus:Micro-entities 2022-07-01 2023-06-30 02722060 bus:FullAccounts 2022-07-01 2023-06-30 02722060 2023-06-30 02722060 core:WithinOneYear 2023-06-30 02722060 core:AfterOneYear 2023-06-30 02722060 2022-06-30 iso4217:GBP xbrli:pure