Registered number
05518566
SHERWOOD MANAGEMENT COMPANY (2005) LTD
Filleted Accounts
31 July 2024
SHERWOOD MANAGEMENT COMPANY (2005) LTD
Registered number: 05518566
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 180 270
Cash at bank and in hand 18,057 15,449
18,237 15,719
18,237 15,719
Creditors: amounts falling due within one year 4 (372) (519)
Net current assets 17,865 15,200
Net assets 17,865 15,200
Capital and reserves
Profit and loss account 17,865 15,200
Shareholders' funds 17,865 15,200
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roy Elliott Gameel Thabet -
Director
Approved by the board on 26 August 2024
SHERWOOD MANAGEMENT COMPANY (2005) LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 180 270
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 372 519
5 Other information
SHERWOOD MANAGEMENT COMPANY (2005) LTD is a private company limited by guarantee. Its registered office is:
22 Meadow Brook,
Tavistock,
Devon
PL19 8BH
SHERWOOD MANAGEMENT COMPANY (2005) LTD 05518566 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Roy Elliott No description of principal activity 05518566 2022-08-01 2023-07-31 05518566 core:WithinOneYear 2023-07-31 05518566 core:RetainedEarningsAccumulatedLosses 2023-07-31 05518566 2023-08-01 2024-07-31 05518566 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05518566 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05518566 bus:Director40 2023-08-01 2024-07-31 05518566 countries:England 2023-08-01 2024-07-31 05518566 bus:FRS102 2023-08-01 2024-07-31 05518566 bus:FilletedAccounts 2023-08-01 2024-07-31 05518566 2024-07-31 05518566 core:WithinOneYear 2024-07-31 05518566 core:RetainedEarningsAccumulatedLosses 2024-07-31 05518566 2023-07-31 iso4217:GBP xbrli:pure