Sherrill Farm Holidays Cottages Limited Filleted Accounts Cover
Sherrill Farm Holidays Cottages Limited
Company No. 05201481
Unaudited Accounts
31 March 2024
Sherrill Farm Holidays Cottages Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Holiday Letting.
Director
The Director who served during the year was as follows:
I. Prout
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Prout
Director
31 March 2024
Sherrill Farm Holidays Cottages Limited Balance Sheet Registrar
at
31 March 2024
Company No.
05201481
2024
2023
£
£
Fixed assets
265,083288,187
Current assets
543,934532,818
Prepayments and accrued income
4,2677,269
Creditors: Amounts falling due within one year
(47,399)
(47,374)
Net current assets
500,802492,713
Total assets less current liabilities
765,885780,900
Creditors: Amounts falling due after more than one year
(22,401)
(68,821)
Accruals and deferred income
(20,482)
(31,343)
723,002680,736
Capital and reserves
723,002
680,736
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Sherrill Farm Holidays Cottages Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05201481
Its registered office is:
Sherrill Farm
Bradstone Milton Abbott
Tavistock
Devon
PL19 0QP
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
I. Prout - Director
Sherrill Farm Holidays Cottages Limited0520148131 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Holiday Letting. 052014812023-04-012024-03-31052014812024-03-31052014812023-03-3105201481core:WithinOneYear2024-03-3105201481core:WithinOneYear2023-03-3105201481core:AfterOneYear2024-03-3105201481core:AfterOneYear2023-03-31052014812022-04-012023-03-3105201481countries:UnitedKingdom2023-04-012024-03-3105201481bus:RegisteredOffice2023-04-012024-03-31052014812023-04-0105201481bus:Micro-entities2023-04-012024-03-3105201481bus:FullAccounts2023-04-012024-03-3105201481bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105201481bus:Director12023-04-012024-03-3105201481bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure