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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
CONTENTS
PAGE
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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
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Sherriff Stonemasons Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
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)
Net assets
88 
8,013 
Capital and reserves
88 
8,013 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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