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REGISTERED NUMBER: 12765750 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

SHERWIN BUILDERS HOLDINGS LIMITED

SHERWIN BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12765750)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Statement of Financial Position 1


SHERWIN BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12765750)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
£    £   
FIXED ASSETS 100 100

CURRENT ASSETS 29,739 63,478

CREDITORS
Amounts falling due within one year (1,043 ) (24,178 )
NET CURRENT ASSETS 28,696 39,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,796

39,400

CAPITAL AND RESERVES 28,796 39,400

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sherwin Builders Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12765750

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
S.R. Sherwin and Mrs L Sherwin
Balance outstanding at start of year 9,565 43,051
Amounts advanced 37,255 51,514
Amounts repaid (47,000 ) (85,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (180 ) 9,565

The overdrawn directors loan account was repaid within nine months of the year end.



SHERWIN BUILDERS HOLDINGS LIMITED (REGISTERED NUMBER: 12765750)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





S.R. Sherwin - Director