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REGISTERED NUMBER: 13035842 (England and Wales)














Sherbourne Properties Ltd

Unaudited Financial Statements

For The Year Ended 31 December 2023






Sherbourne Properties Ltd (Registered number: 13035842)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Sherbourne Properties Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sherbourne Properties Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Sherbourne Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 9 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Sherbourne Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Sherbourne Properties Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sherbourne Properties Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sherbourne Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sherbourne Properties Ltd. You consider that Sherbourne Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sherbourne Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Charles A. Wood & Co.
Chartered Accountants
15 Prospect Street
Bridlington
East Yorkshire
YO15 2AE


2 September 2024

Sherbourne Properties Ltd (Registered number: 13035842)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 577,492 577,492

CURRENT ASSETS 19,108 20,474

CREDITORS
Amounts falling due within one year (11,144 ) (20,960 )
NET CURRENT ASSETS/(LIABILITIES) 7,964 (486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

585,456

577,006

CREDITORS
Amounts falling due after more than one
year

246,050

246,050
NET ASSETS 339,406 330,956

CAPITAL AND RESERVES 339,406 330,956

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sherbourne Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13035842

Registered office: The Crofting
Bristol Road
Winscombe
Somerset
BS25 1PW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

Sherbourne Properties Ltd (Registered number: 13035842)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

2023 2022
£    £   
J M A Gunn and Mrs G C Gunn
Balance outstanding at start of year - -
Amounts advanced 550 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 550 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:




Mrs G C Gunn - Director



J M A Gunn - Director