1 September 2023 false Taxfiler 2024.6 14275033business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142750332023-08-31 142750332023-09-012024-08-31 14275033business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14275033business:FilletedAccounts2023-09-012024-08-31 142750332024-08-31 14275033business:Director12023-09-012024-08-31 14275033business:Director22023-09-012024-08-31 14275033business:RegisteredOffice2023-09-012024-08-31 142750332023-08-31 14275033core:WithinOneYear2024-08-31 14275033core:WithinOneYear2023-08-31 14275033core:AfterOneYear2024-08-31 14275033core:AfterOneYear2023-08-31 14275033core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14275033core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14275033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14275033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14275033core:PreviouslyStatedAmount2024-08-31 14275033core:PreviouslyStatedAmount2023-08-31 14275033business:SmallEntities2023-09-012024-08-31 14275033countries:EnglandWales2023-09-012024-08-31 14275033core:PlantMachinery2023-09-012024-08-31 14275033core:LandBuildings2023-08-31 14275033core:LandBuildings2024-08-31 14275033core:LandBuildings2023-09-012024-08-31 14275033core:WithinOneYear2023-09-012024-08-31 14275033core:AfterOneYear2023-09-012024-08-31 142750332022-08-032023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14275033 (England and Wales)
SHERBROOKE LETTINGS LTD Unaudited accounts for the year ended 31 August 2024
SHERBROOKE LETTINGS LTD Unaudited accounts Contents
Page
- 2 -
SHERBROOKE LETTINGS LTD Company Information for the year ended 31 August 2024
Directors
David Carruth Katy Gemma Austin
Company Number
14275033 (England and Wales)
Registered Office
32 Alexander Road Stotfold Hitchin Hertfordshire SG5 4NA
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
- 3 -
SHERBROOKE LETTINGS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
658,970 
665,626 
Current assets
Cash at bank and in hand
5,041 
6,108 
Creditors: amounts falling due within one year
(206,279)
(209,716)
Net current liabilities
(201,238)
(203,608)
Total assets less current liabilities
457,732 
462,018 
Creditors: amounts falling due after more than one year
(463,327)
(463,327)
Net liabilities
(5,595)
(1,309)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,695)
(1,409)
Shareholders' funds
(5,595)
(1,309)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Katy Gemma Austin Director Company Registration No. 14275033
- 4 -
SHERBROOKE LETTINGS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SHERBROOKE LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14275033. The registered office is 32 Alexander Road, Stotfold, Hitchin, Hertfordshire, SG5 4NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1% reducing balance
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
669,196 
At 31 August 2024
669,196 
Depreciation
At 1 September 2023
3,570 
Charge for the year
6,656 
At 31 August 2024
10,226 
Net book value
At 31 August 2024
658,970 
At 31 August 2023
665,626 
- 5 -
SHERBROOKE LETTINGS LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
636 
507 
Loans from directors
205,043 
208,609 
Accruals
600 
600 
206,279 
209,716 
Included within creditors due within 1 year is a directors loan balance of £204,842. These loans are unsecured, and charged at 2% interest per annum and repayable on demand
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
463,327 
463,327 
Mortgages on property (interest only)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -