BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the distribution of industrial and scientific machinery and application software. 18 September 2024 0 0 NI635387 2023-12-31 NI635387 2022-12-31 NI635387 2021-12-31 NI635387 2023-01-01 2023-12-31 NI635387 2022-01-01 2022-12-31 NI635387 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI635387 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI635387 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI635387 uk-core:CapitalReserve 2023-12-31 NI635387 uk-core:CapitalReserve 2022-12-31 NI635387 2023-01-01 2023-12-31 NI635387 uk-bus:Director1 2023-01-01 2023-12-31 NI635387 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI635387 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Sherkin Technologies UK Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023



Sherkin Technologies UK Limited
Company Registration Number: NI635387
BALANCE SHEET
as at 31 December 2023

    2023   2022
  £   £
 
Fixed Assets 24   118
  ─────────   ─────────
Current assets 36,664   39,392
Creditors: amounts falling due within one year (19,702)   (13,273)
  ─────────   ─────────
Net Current Assets 16,962   26,119
  ─────────   ─────────
Total Assets less Current Liabilities 16,986   26,237
Creditors: amounts falling due after more than one year (9,575)   (13,835)
Accruals and deferred income (1,650)   (1,650)
  ─────────   ─────────
Net Assets 5,761   10,752
  ═════════   ═════════
 
Capital and Reserves 5,761   10,752
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Sherkin Technologies UK Limited is a private company limited by shares incorporated in Northern Ireland. 6 Margaret Street, Newry, Co. Down, BT34 1DF, Northern Ireland is the registered office, which is also the principal place of business of the company. The company number is NI635387.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity only for the year ended 31st December 2023.
   
2. Director's advances
 
During the financial year ended 31 December 2023, the director repaid £5,375 of the loan advance made to the director. The total balance outstanding at the year end date was £30,307 (2022: £35,682).

No interest is charged on the loan, and it is repayable on demand.
       
3. Employees
 
The company had no employees in either this or the comparative period.
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 18 September 2024 and signed by:
 
   
________________________________  
Mr. Donal O'Sullivan  
Director