2023-07-012024-06-302024-06-30false10817439Sher Investments 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Sher Investments Limited

Registered Number
10817439
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Sher Investments Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Danilet, Stefan

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

10817439 (England and Wales)
Sher Investments Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,311,2931,311,293
1,311,2931,311,293
Current assets
Cash at bank and on hand41,432139,038
41,432139,038
Creditors amounts falling due within one year4(816,069)(905,468)
Net current assets (liabilities)(774,637)(766,430)
Total assets less current liabilities536,656544,863
Creditors amounts falling due after one year5(485,709)(485,709)
Net assets50,94759,154
Capital and reserves
Called up share capital100100
Profit and loss account50,84759,054
Shareholders' funds50,94759,154
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
Danilet, Stefan
Director
Registered Company No. 10817439
Sher Investments Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 July 231,311,2931,311,293
At 30 June 241,311,2931,311,293
Net book value
At 30 June 241,311,2931,311,293
At 30 June 231,311,2931,311,293
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties651,193699,193
Taxation and social security6,49714,032
Other creditors157,749191,612
Accrued liabilities and deferred income630631
Total816,069905,468
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts485,709485,709
Total485,709485,709
6.Related party transactions
At the balance sheet date the company owed £157,749 (2023 : £191,612) to the director which is an interest free loan with no fixed date for repayment.