COMPANY REGISTRATION NUMBER:
14102015
Sherwood Property Limited |
|
Filleted Unaudited Financial Statements |
|
Sherwood Property Limited |
|
Statement of Financial Position |
|
31 May 2024
|
|
Period from |
|
Year to |
11 May 22 to |
|
31 May 24 |
31 May 23 |
|
£ |
£ |
Current assets |
37 |
12,420 |
|
|
|
Creditors: amounts falling due within one year |
13,354 |
25,095 |
|
-------- |
-------- |
Net current liabilities |
13,317 |
12,675 |
|
-------- |
-------- |
Total assets less current liabilities |
(
13,317) |
(
12,675) |
|
|
|
Accruals and deferred income |
240 |
180 |
|
-------- |
-------- |
|
(13,557) |
(12,855) |
|
-------- |
-------- |
|
|
|
Capital and reserves |
(
13,557) |
(
12,855) |
|
-------- |
-------- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Director's advances, credits and guarantees
At 1 June 2023 the company owed the director £25,095 (restated) (11 May 2022 - £nil). During the period the director introduced funds into the company amounting to £15,764 (2023 - £380,399), he also withdrew funds from the company of £27,505 (2023 - £355,304 (restated)). The balance due to the director at 31 May 2024 was £13,354 (2023 - £25,095 (restated)). This amount is repayable on demand and does not carry interest.
3.
Restatement of prior year
The Statement of Financial Position as at 31 May 2023 has been restated due to an amount of £5,650 being included as a repayment of the director's loan when it should have been an other debtor due to the company included in current assets. This amount has been repaid to the company during the year to 31 May 2024.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 February 2025
, and are signed on behalf of the board by:
Company registration number:
14102015
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Bridge Street, Kingston, HR5 3DJ.