Sherwood Accountancy Limited Filleted Accounts Cover
Sherwood Accountancy Limited
Company No. 13549660
Unaudited Accounts
31 January 2024
Sherwood Accountancy Limited Balance Sheet Registrar
at
31 January 2024
Company No.
13549660
2024
2023
£
£
Fixed assets
1,597906
Current assets
11,01510,036
Creditors: Amounts falling due within one year
(10,783)
(10,030)
Net current assets
2326
Total assets less current liabilities
1,829912
1,829912
Capital and reserves
1,829
912
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Sherwood Accountancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13549660
Its registered office is:
Its trading address is:
30 The Turbine Centre
30 The Turbine Centre
Coach Close
Coach Close
Shireoaks
Shireoaks
Worksop
Worksop
S81 8AP
S81 8AP
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 October 2024 and signed on its behalf by:
A. Willsmer - Director
Sherwood Accountancy Limited1354966031 January 202401 February 2023false08 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was accountancy and bookkeeping. 135496602023-02-012024-01-31135496602024-01-31135496602023-01-3113549660core:WithinOneYear2024-01-3113549660core:WithinOneYear2023-01-31135496602021-08-052023-01-3113549660countries:UnitedKingdom2023-02-012024-01-3113549660bus:RegisteredOffice2023-02-012024-01-31135496602023-02-0113549660bus:Micro-entities2023-02-012024-01-3113549660bus:FullAccounts2023-02-012024-01-3113549660bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113549660bus:Director22023-02-012024-01-3113549660bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure