Sherbrooke Properties Limited 10232833 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 10232833 2023-07-01 2024-06-30 10232833 2024-06-30 10232833 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10232833 bus:Micro-entities 2023-07-01 2024-06-30 10232833 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10232833 bus:FilletedAccounts 2023-07-01 2024-06-30 10232833 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10232833 bus:RegisteredOffice 2023-07-01 2024-06-30 10232833 bus:Director1 2023-07-01 2024-06-30 10232833 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10232833 countries:EnglandWales 2023-07-01 2024-06-30 10232833 2022-07-01 2023-06-30 10232833 2023-06-30 10232833 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10232833

Sherbrooke Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Sherbrooke Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sherbrooke Properties Limited

Company Information

Director

Mr MA Wilson

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Sherbrooke Properties Limited

(Registration number: 10232833)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

659,805

659,805

Current assets

65,742

58,778

Prepayments and accrued income

427

475

Creditors: Amounts falling due within one year

(659,325)

(660,178)

Net current liabilities

(593,156)

(600,925)

Total assets less current liabilities

66,649

58,880

Accruals and deferred income

(1,254)

(1,140)

 

65,395

57,740

Capital and reserves

65,395

57,740

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

These financial statements were authorised for issue by the director on 4 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sherbrooke Properties Limited

(Registration number: 10232833)
Balance Sheet as at 30 June 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2025
 

Mr MA Wilson
Director