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REGISTERED NUMBER: 03914540 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Sherwood Trading Ltd

Sherwood Trading Ltd (Registered number: 03914540)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Sherwood Trading Ltd (Registered number: 03914540)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,043,635 980,650

CURRENT ASSETS 6,586 60,647

CREDITORS
Amounts falling due within one year (109,211 ) (82,050 )
NET CURRENT LIABILITIES (102,625 ) (21,403 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

941,010

959,247

CREDITORS
Amounts falling due after more than one
year

152,250

152,250
NET ASSETS 788,760 806,997

CAPITAL AND RESERVES 788,760 806,997

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sherwood Trading Ltd 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: 03914540

Registered office: 8 Sherwood Road
Crosby
Liverpool
Merseyside
L23 7UF

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 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Sherwood Trading Ltd (Registered number: 03914540)

Balance Sheet - continued
31 May 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 21 February 2025 and were signed by:





J J Sloan - Director