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REGISTERED NUMBER: 08950989 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2024

for

KATHERINE SHERRELL LTD

KATHERINE SHERRELL LTD (REGISTERED NUMBER: 08950989)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KATHERINE SHERRELL LTD

Company Information
for the year ended 31 MARCH 2024







DIRECTOR: K J Sargent





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 08950989 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

KATHERINE SHERRELL LTD (REGISTERED NUMBER: 08950989)

Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 285 771
Cash at bank 820 1,543
1,105 2,314
CREDITORS
Amounts falling due within one year 5 462 462
NET CURRENT ASSETS 643 1,852
TOTAL ASSETS LESS CURRENT LIABILITIES 643 1,852

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 642 1,851
SHAREHOLDERS' FUNDS 643 1,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





K J Sargent - Director


KATHERINE SHERRELL LTD (REGISTERED NUMBER: 08950989)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

Katherine Sherrell Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 285 771

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 462 462

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1