Company registration number 04934895 (England and Wales)
SHERWOOD WHOLEFOODS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SHERWOOD WHOLEFOODS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
847
997
Current assets
46,979
44,601
Creditors: amounts falling due within one year
(34,182)
(32,083)
Net current assets
12,797
12,518
Total assets less current liabilities
13,644
13,515
Net assets
13,644
13,515
Capital and reserves
13,644
13,515
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Sherwood Wholefoods Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Wilkinson Walk, Cheshire Street, Market Drayton, Shropshire, TF9 1PW.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SHERWOOD WHOLEFOODS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 March 2024 and are signed on its behalf by:
..............................................
..............................................
Mr J M Reid
Mrs C.A Reid
Director
Director
Company registration number 04934895 (England and Wales)