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
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
SHERBROOKE LETTINGS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
658,970
665,626
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)
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
SHERBROOKE LETTINGS LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2023
669,196
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
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).