T Lea Sherwin Ltd
Company Registration No. 00702073 (England And Wales)
Unaudited Financial Statements
Year Ended 31 March 2024
T LEA SHERWIN LTD
T Lea Sherwin Ltd
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
T LEA SHERWIN LTD
T Lea Sherwin Ltd
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
548,584
548,584
Investments
3
179,967
170,737
728,551
719,321
Current assets
-
-
Creditors: amounts falling due within one year
Taxation and social security
1,411
841
Other creditors
5,724
5,725
7,135
6,566
Net current liabilities
(7,135)
(6,566)
Net assets
721,416
712,755
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
721,316
712,655
Total equity
721,416
712,755

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

T LEA SHERWIN LTD
T Lea Sherwin Ltd
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Mr A L Jones
Mrs E C L Jones
Director
Director
Company registration number 00702073 (England and Wales)
T LEA SHERWIN LTD
T Lea Sherwin Ltd
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 and 31 March 2024
548,584
Depreciation and impairment
At 1 April 2023 and 31 March 2024
-
0
Carrying amount
At 31 March 2024
548,584
At 31 March 2023
548,584
3
Fixed asset investments
2024
2023
£
£
Other investments other than loans
179,967
170,737
T LEA SHERWIN LTD
T Lea Sherwin Ltd
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
3
Fixed asset investments
(Continued)
- 4 -
Movements in fixed asset investments
Investments
Investment in T Lea Sherwin Partnership
Total
£
£
£
Cost or valuation
At 1 April 2023
920
169,817
170,737
Additions
-
9,768
9,768
Disposals
(538)
-
(538)
At 31 March 2024
382
179,585
179,967
Carrying amount
At 31 March 2024
382
179,585
179,967
At 31 March 2023
920
169,817
170,737
2024-03-312023-04-01false25 November 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr A L JonesMrs E C L JonesMrs E C L Jonesfalsefalse007020732023-04-012024-03-31007020732024-03-31007020732023-03-3100702073core:LandBuildings2024-03-3100702073core:LandBuildings2023-03-3100702073core:CurrentFinancialInstruments2024-03-3100702073core:CurrentFinancialInstruments2023-03-3100702073core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3100702073core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3100702073core:ShareCapital2024-03-3100702073core:ShareCapital2023-03-3100702073core:RetainedEarningsAccumulatedLosses2024-03-3100702073core:RetainedEarningsAccumulatedLosses2023-03-3100702073bus:Director12023-04-012024-03-3100702073bus:CompanySecretaryDirector12023-04-012024-03-31007020732022-04-012023-03-3100702073core:LandBuildings2023-03-3100702073core:Non-currentFinancialInstruments2023-03-3100702073bus:PrivateLimitedCompanyLtd2023-04-012024-03-3100702073bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3100702073bus:FRS1022023-04-012024-03-3100702073bus:AuditExemptWithAccountantsReport2023-04-012024-03-3100702073bus:Director22023-04-012024-03-3100702073bus:CompanySecretary12023-04-012024-03-3100702073bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP