E A Sherwen Limited 08921065 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dairy farming. Digita Accounts Production Advanced 6.30.9574.0 true 08921065 2023-04-01 2024-03-31 08921065 2024-03-31 08921065 bus:Director1 1 2024-03-31 08921065 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08921065 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08921065 bus:Micro-entities 2023-04-01 2024-03-31 08921065 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08921065 bus:FilletedAccounts 2023-04-01 2024-03-31 08921065 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08921065 bus:RegisteredOffice 2023-04-01 2024-03-31 08921065 bus:Director1 2023-04-01 2024-03-31 08921065 bus:Director1 1 2023-04-01 2024-03-31 08921065 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08921065 countries:EnglandWales 2023-04-01 2024-03-31 08921065 bus:Director1 1 2023-03-31 08921065 2022-04-01 2023-03-31 08921065 2023-03-31 08921065 bus:Director1 1 2023-03-31 08921065 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08921065 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08921065 bus:Director1 1 2022-04-01 2023-03-31 08921065 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 08921065

E A Sherwen Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2024

 

E A Sherwen Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

E A Sherwen Limited

Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Fixed assets

 

380,352

 

370,008

Current assets

214,100

 

251,243

 

Creditors: Amounts falling due within one year

(121,333)

 

(117,415)

 

Net current assets

 

92,767

 

133,828

Total assets less current liabilities

 

473,119

 

503,836

Creditors: Amounts falling due after more than one year

 

(32,951)

 

(48,463)

   

440,168

 

455,373

Capital and reserves

 

440,168

 

455,373

 

E A Sherwen Limited

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Year Ended 31 March 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greenmoor Side
Sellafield
Seascale
CA20 1DS

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

E A Sherwen Limited

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Year Ended 31 March 2024 (continued)

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mrs E A Fearon

Directors loan account

20,918

23,087

(20,918)

23,087

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mrs E A Fearon

Directors loan account

12,748

20,918

(12,748)

20,918

 

E A Sherwen Limited

Balance Sheet as at 31 March 2024 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2024
 

.........................................
Mrs E A Fearon
Director

Company registration number: 08921065