IRIS Accounts Production v24.3.2.46 06387322 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063873222023-04-30063873222024-04-30063873222023-05-012024-04-30063873222021-10-31063873222021-11-012023-04-30063873222023-04-3006387322ns15:EnglandWales2023-05-012024-04-3006387322ns14:PoundSterling2023-05-012024-04-3006387322ns10:Director12023-05-012024-04-3006387322ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006387322ns10:Micro-entities2023-05-012024-04-3006387322ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006387322ns10:FullAccounts2023-05-012024-04-3006387322ns5:CurrentFinancialInstruments2024-04-3006387322ns5:CurrentFinancialInstruments2023-04-3006387322ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 06387322 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

SHERFIELD DESIGN LIMITED

SHERFIELD DESIGN LIMITED (REGISTERED NUMBER: 06387322)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Balance Sheet 1


SHERFIELD DESIGN LIMITED (REGISTERED NUMBER: 06387322)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 1,859

CURRENT ASSETS 144,610 163,098

CREDITORS
Amounts falling due within one year (4,104 ) (21,371 )
NET CURRENT ASSETS 140,506 141,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,506

143,586

CAPITAL AND RESERVES 140,506 143,586

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sherfield Design 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: 06387322

Registered office: 8 Tollgate
Stanbridge Earls
Romsey
Hampshire
SO51 0HE

The financial statements are presented in £ Sterling which is the functional currency of the company and rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SHERFIELD DESIGN LIMITED (REGISTERED NUMBER: 06387322)

BALANCE SHEET - continued
30TH APRIL 2024


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 director and authorised for issue on 20th January 2025 and were signed by:





A J Smith - Director