Sherrit Consulting Limited 9364708 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of provision of information technology consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 9364708 2023-01-01 2023-12-31 9364708 2023-12-31 9364708 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9364708 bus:Micro-entities 2023-01-01 2023-12-31 9364708 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9364708 bus:FilletedAccounts 2023-01-01 2023-12-31 9364708 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9364708 bus:RegisteredOffice 2023-01-01 2023-12-31 9364708 bus:Director1 2023-01-01 2023-12-31 9364708 bus:Director2 2023-01-01 2023-12-31 9364708 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9364708 countries:England 2023-01-01 2023-12-31 9364708 2022-01-01 2022-12-31 9364708 2022-12-31 9364708 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 9364708

Sherrit Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sherrit Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sherrit Consulting Limited

Company Information

Directors

E J Sherrit

P M Sherrit

Registered office

43 Norfolk Road
St Ives
Cambs
PE27 3DP

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Sherrit Consulting Limited

(Registration number: 9364708)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

199

-

Current assets

107,246

101,357

Prepayments and accrued income

-

4,125

Creditors: Amounts falling due within one year

(53,547)

(40,551)

Net current assets

53,699

64,931

Total assets less current liabilities

53,898

64,931

Accruals and deferred income

(13)

(263)

 

53,885

64,668

Capital and reserves

53,885

64,668

1

General information

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

The address of its registered office is:
43 Norfolk Road
St Ives
Cambs
PE27 3DP

These financial statements were authorised for issue by the Board on 20 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'.

2

Staff numbers

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

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Sherrit Consulting Limited

(Registration number: 9364708)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
E J Sherrit
Director