Adrian Sherwin Ltd |
Balance Sheet |
as at 30 April 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
22,111 |
|
|
29,481 |
Current assets |
|
|
19,139 |
|
|
15,707 |
|
|
|
19,139 |
|
|
15,707 |
Creditors: amounts falling due within one year |
|
|
(35,038) |
|
|
(22,861) |
Net current liabilities |
|
|
|
(15,899) |
|
|
(7,154) |
Total assets less current liabilities |
|
|
|
6,212 |
|
|
22,327 |
|
Net assets |
|
|
|
6,212 |
|
|
22,327 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
6,212 |
|
|
22,327 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2023 : £318) to Adrian Sherwin for use of home as office. |
|
During the period there was 2 employee of the company. |
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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. |
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The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. |
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|
Adrian Sherwin |
Director |
Approved by the board on 9 August 2024 |