Registered number
04117960
17 Sherriff Road (Management) Ltd
Filleted Accounts
30 June 2024
17 Sherriff Road (Management) Ltd
Registered number: 04117960
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 1,030 197
Prepayments and accrued income (4,005) (2,756)
(2,975) (2,559)
Net current liabilities (2,975) (2,559)
Total assets less current liabilities (2,975) (2,559)
Accruals and deferred income (480) (480)
Net liabilities (3,455) (3,039)
Capital and reserves (3,455) (3,039)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Sherriff Road, West Hampstead, London, NW6 2AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Deyong
Director
Approved by the board on 4 March 2025
17 Sherriff Road (Management) Ltd 04117960 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 N Deyong No description of principal activity 04117960 2022-07-01 2023-06-30 04117960 2023-07-01 2024-06-30 04117960 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04117960 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04117960 countries:England 2023-07-01 2024-06-30 04117960 bus:Director40 2023-07-01 2024-06-30 04117960 bus:Micro-entities 2023-07-01 2024-06-30 04117960 bus:FilletedAccounts 2023-07-01 2024-06-30 04117960 2024-06-30 04117960 2023-06-30 iso4217:GBP xbrli:pure