2023-05-15 14868502 2024-10-31 14868502 2023-05-15 2024-10-31 14868502 uk-core:WithinOneYear 2024-10-31 14868502 uk-core:ShareCapital 2024-10-31 14868502 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 14868502 uk-bus:Director1 2023-05-15 2024-10-31 iso4217:GBP xbrli:pure 14868502 uk-bus:AuditExemptWithAccountantsReport 2023-05-15 2024-10-31 14868502 uk-bus:FRS102 2023-05-15 2024-10-31 14868502 uk-bus:FilletedAccounts 2023-05-15 2024-10-31 14868502 uk-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-10-31
Sherston Boutique Limited
Registered Number:14868502
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
Sherston Boutique Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14868502
As at 31 October 2024
Sherston Boutique Limited
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
1,203
2
Cash and cash equivalents
296
1,499
Trade and other payables: amounts falling due within one year
(1,303)
3
196
Net current assets
Total assets less current liabilities
196
196
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
194
196
Shareholders' funds
For the period ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Claire Broughton Director
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 October 2024
Sherston Boutique Limited
Notes to the Financial Statements
Statutory Information
Sherston Boutique Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14868502.
Principal place of business:
5 Church Street
Sherston
Malmesbury
Wiltshire
SN16 0LR
Registered address:
37 Brays Avenue
Tetbury
Gloucestershire
GL8 8TL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Trade and other receivables
2024
£
Trade debtors
160
Other debtors
1,043
1,203
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5
For the period ended 31 October 2024
Sherston Boutique Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
904
Other creditors
399
1,303
4. Average number of persons employed
During the year the average number of employees was 3
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