Silverfin false false 30/10/2023 30/10/2023 31/10/2022 no description of principal activity James Nicholas Sorrell 15/10/2008 SC349916 2023-10-30 SC349916 bus:Director1 2023-10-30 SC349916 2022-10-30 SC349916 core:CurrentFinancialInstruments 2023-10-30 SC349916 core:CurrentFinancialInstruments 2022-10-30 SC349916 2022-10-31 2023-10-30 SC349916 bus:Micro-entities 2022-10-31 2023-10-30 SC349916 bus:FilletedAccounts 2022-10-31 2023-10-30 SC349916 bus:AuditExemptWithAccountantsReport 2022-10-31 2023-10-30 SC349916 bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 SC349916 bus:Director1 2022-10-31 2023-10-30 SC349916 2021-10-31 2022-10-30 iso4217:GBP xbrli:pure

Company No: SC349916 (Scotland)

SORRELL ASSOCIATES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 OCTOBER 2023
PAGES FOR FILING WITH THE REGISTRAR

SORRELL ASSOCIATES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 OCTOBER 2023

Contents

SORRELL ASSOCIATES LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 OCTOBER 2023
SORRELL ASSOCIATES LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 OCTOBER 2023
DIRECTOR James Nicholas Sorrell
REGISTERED OFFICE The Green House
41 St. Bernards Crescent
Edinburgh
EH4 1NR
United Kingdom
COMPANY NUMBER SC349916 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
SORRELL ASSOCIATES LTD

BALANCE SHEET

AS AT 30 OCTOBER 2023
SORRELL ASSOCIATES LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 OCTOBER 2023
2023 2022
£ £
Current assets 67,145 61,195
Creditors: amounts falling due within one year ( 27,786) ( 15,826)
Net current assets 39,359 45,369
Total assets less current liabilities 39,359 45,369
Net assets 39,359 45,369
Capital and reserves 39,359 45,369

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

Director's responsibilities:

The financial statements of Sorrell Associates Ltd (registered number: SC349916) were approved and authorised for issue by the director on 23 July 2024 and were signed on its behalf by:

James Nicholas Sorrell
Director
SORRELL ASSOCIATES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 OCTOBER 2023
SORRELL ASSOCIATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 OCTOBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC349916). The address of its registered office is The Green House, 41 St. Bernards Crescent, Edinburgh, EH4 1NR, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1