Company Registration No. 08233952 (England and Wales)
Sherriff Stonemasons Limited
Unaudited accounts
for the year ended 31 March 2024
Sherriff Stonemasons Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Sherriff Stonemasons Limited
Company Information
for the year ended 31 March 2024
Directors
Alistair Sherriff
Silvia Mapelli-Sherriff
Company Number
08233952 (England and Wales)
Registered Office
Hill Cross Farm, Holy Cross Hill
Broxbourne
EN10 7FF
England
Accountants
Cube Accounting Limited
Suite 3B & 3C, Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ
Sherriff Stonemasons Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
22,702
25,768
Current assets
18,062
27,298
Creditors: amounts falling due within one year
(14,549)
(17,219)
Net current assets
3,513
10,079
Total assets less current liabilities
26,215
35,847
Creditors: amounts falling due after more than one year
(25,178)
(27,045)
Accruals and deferred income
(949)
(789)
Capital and reserves
88
8,013
Sherriff Stonemasons Limited is a private company, limited by shares, registered in England and Wales, registration number 08233952. The registered office is Hill Cross Farm, Holy Cross Hill, Broxbourne, EN10 7FF, England.
2 Directors' advances, credit and guarantees
At the year end, the directors owed £12,047 (2023: -£113) to the company in the form of directors loan accounts.
3 Guarantees and other financial commitments
Operating leases:
The total future minimum lease payments under non-cancellable operating leases are as follows:
Not later than 1 year £10,417
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Sherriff Stonemasons Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 June 2024
Alistair Sherriff
Director
Company Registration No. 08233952