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Registration number: 12658907

Sheerthorn Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Sheerthorn Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sheerthorn Limited

Company Information

Director

Mr I D F Ray

Registered office

128 City Road
City Road
London
EC1V 2NX

Accountants

Tim Stevens Limited Perch Unit 2
Franklins House
Wesley Lane
Bicester
OXON
OX26 6JU

 

Sheerthorn Limited

(Registration number: 12658907)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

628

1,239

Current assets

30,578

5,111

Creditors: Amounts falling due within one year

(7,842)

(812)

Net current assets

22,736

4,299

Total assets less current liabilities

23,364

5,538

Accruals and deferred income

(180)

(180)

 

23,184

5,358

Capital and reserves

23,184

5,358

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:
128 City Road
City Road
London
EC1V 2NX
England

These financial statements were authorised for issue by the director on 17 March 2025.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

 

Sheerthorn Limited

(Registration number: 12658907)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 17 March 2025
 

.........................................
Mr I D F Ray
Director