Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04345732 Mr Alan Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04345732 2022-12-31 04345732 2023-12-31 04345732 2023-01-01 2023-12-31 04345732 frs-core:CurrentFinancialInstruments 2023-12-31 04345732 frs-core:Non-currentFinancialInstruments 2023-12-31 04345732 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04345732 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04345732 frs-bus:Micro-entities 2023-01-01 2023-12-31 04345732 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04345732 frs-bus:Director1 2023-01-01 2023-12-31 04345732 2021-12-31 04345732 2022-12-31 04345732 2022-01-01 2022-12-31 04345732 frs-core:CurrentFinancialInstruments 2022-12-31 04345732 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04345732
Sherwood Shipping and Transport Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 04345732
2023 2022
£ £
Fixed assets 13,137 16,439
Current assets 672 163
Creditors: Amounts Falling Due Within One Year (38,399 ) (34,525 )
NET CURRENT LIABILITIES (37,727 ) (34,362 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,590 ) (17,923 )
Creditors: Amounts Falling After More Than One Year (4,650 ) (14,258 )
Accruals and deferred income (300 ) (300 )
NET LIABILITIES (29,540 ) (32,481 )
CAPITAL AND RESERVES (29,540 ) (32,481 )

Notes

1. General Information
Sherwood Shipping and Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04345732 . The registered office is Unit D1 Gildersome Spur, Gildersome, Morley, Leeds, West Yorkshire, LS27 7JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Alan Burton
Director
09/05/2024