Sherlock Foams Limited 02198025 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is manufacturing foam products Digita Accounts Production Advanced 6.30.9574.0 true 02198025 2023-01-01 2023-12-31 02198025 2023-12-31 02198025 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02198025 bus:Micro-entities 2023-01-01 2023-12-31 02198025 bus:Audited 2023-01-01 2023-12-31 02198025 bus:FullAccounts 2023-01-01 2023-12-31 02198025 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02198025 bus:RegisteredOffice 2023-01-01 2023-12-31 02198025 bus:Director1 2023-01-01 2023-12-31 02198025 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02198025 countries:EnglandWales 2023-01-01 2023-12-31 02198025 2022-01-01 2022-12-31 02198025 2022-12-31 02198025 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02198025

Sherlock Foams Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2023

 

Sherlock Foams Limited

(Registration number: 02198025)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

59,188

63,138

Current assets

25,794

54,067

Creditors: Amounts falling due within one year

(10,586)

(13,983)

Net current assets

15,208

40,084

 

74,396

103,222

Capital and reserves

74,396

103,222

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Park Street
Macclesfield
Cheshire
SK11 6SR

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2024
 

.........................................
Mr Michael Pickles
Director