Company Registration No. 12764865 (England and Wales)
Sherboro Estates Ltd
Unaudited accounts
for the year ended 31 July 2023
Sherboro Estates Ltd
Annual report and abridged unaudited accounts
for the year ended 31 July 2023
Sherboro Estates Ltd
Company Information
for the year ended 31 July 2023
Director
Lili Lifsche Berger
Company Number
12764865 (England and Wales)
Registered Office
43 Filey Avenue
London
N16 6JL
United Kingdom
Sherboro Estates Ltd
Statement of Financial Position
as at 31 July 2023
Fixed assets
693,178
653,214
Current assets
15,344
6,914
Creditors: amounts falling due within one year
(13,018)
(279,864)
Net current assets/(liabilities)
2,326
(272,950)
Total assets less current liabilities
695,504
380,264
Creditors: amounts falling due after more than one year
(717,069)
(388,209)
Accruals and deferred income
(600)
(1,200)
Net liabilities
(22,165)
(9,145)
Capital and reserves
(22,165)
(9,145)
Sherboro Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12764865. The registered office is 43 Filey Avenue, London, N16 6JL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 July 2024
Lili Lifsche Berger
Director
Company Registration No. 12764865