Registered number
06801749
LINDSEY SHERMAN & ASSOCIATES LIMITED
Filleted Accounts
31 January 2024
LINDSEY SHERMAN & ASSOCIATES LIMITED
Registered number: 06801749
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 998 1,645
Current assets 234,059 276,457
Prepayments and accrued income - 32
234,059 276,489
Creditors: amounts falling due within one year (164,303) (205,021)
Net current assets 69,756 71,468
Total assets less current liabilities 70,754 73,113
Accruals and deferred income (750) (750)
Net assets 70,004 72,363
Capital and reserves 70,004 72,363
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Copthorne Farmhouse, Main Street, Great Ouseburn, York YO26 9RE, England.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Lindsey Sherman
Director
Approved by the board on 24 October 2024
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