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COMPANY REGISTRATION NUMBER: 07165349
Sherimore Limited
Unaudited financial statements
31 March 2024
Sherimore Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
34,560
-------
----
Current assets
46,435
67,856
Prepayments and accrued income
200
-------
-------
46,435
68,056
Creditors: amounts falling due within one year
( 1,652)
( 7,718)
-------
-------
Net current assets
44,783
60,338
-------
-------
Total assets less current liabilities
79,343
60,338
Accruals and deferred income
( 1,033)
( 973)
-------
-------
78,310
59,365
-------
-------
Capital and reserves
78,310
59,365
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2024 , and are signed on behalf of the board by:
Dr P A Bush
Director
Company registration number: 07165349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB, Norfolk.