Registered Number 04519148

SHERWOOD ROOFTEC LIMITED

Micro-entity Accounts

31 March 2024

SHERWOOD ROOFTEC LIMITED Registered Number 04519148

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,894
7,441
Current Assets
7,376
11,919
Net current assets (liabilities)
7,376
11,919
Total assets less current liabilities
14,270
19,360
Creditors: amounts falling due after more than one year
(13,894)
(16,417)
Total net assets (liabilities)
376
2,943
Capital and reserves
376
2,943
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
STEVEN BRIAN PROCTER, Director

SHERWOOD ROOFTEC LIMITED Registered Number 04519148

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1