Registered number
07206736
Sherbrook Associates Limited
Filleted Accounts
31 March 2024
Sherbrook Associates Limited
Registered number: 07206736
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 208,519 208,519
Current assets 864,199 703,170
Creditors: amounts falling due within one year (60,470) (61,557)
Net current assets 803,729 641,613
Total assets less current liabilities 1,012,248 850,132
Accruals and deferred income (1,500) -
Net assets 1,010,748 850,132
Capital and reserves 1,010,748 850,132
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Sherbrook Old Mill Lane Bray Maidenhead Berkshire SL6 2BG.
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 members have 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 to the Registrar of Companies.
G S Bishop
Director
Approved by the board on 12.09.2024
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