2023-04-102024-04-302024-04-30false14789842SHERRYECO 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SHERRYECO LIMITED

Registered Number
14789842
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

SHERRYECO LIMITED
Company Information
for the period from 10 April 2023 to 30 April 2024

Director

YIN, Xinrui

Registered Address

Flat 11, 11 Rochester Place
London
NW1 9EF

Registered Number

14789842 (England and Wales)
SHERRYECO LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

£

£

Current assets
Debtors36,013
Cash at bank and on hand16,542
22,555
Creditors amounts falling due within one year4(367)
Net current assets (liabilities)22,188
Total assets less current liabilities22,188
Net assets22,188
Capital and reserves
Called up share capital50,000
Profit and loss account(27,812)
Shareholders' funds22,188
The financial statements were approved and authorised for issue by the Director on 9 January 2025, and are signed on its behalf by:
YIN, Xinrui
Director
Registered Company No. 14789842
SHERRYECO LIMITED
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Other debtors453
Prepayments and accrued income5,560
Total6,013
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables89
Amounts owed to related parties1
Other creditors277
Total367