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REGISTERED NUMBER: 05269225 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

SHERLOCK COURT RESIDENTS' COMPANY
LIMITED

SHERLOCK COURT RESIDENTS' COMPANY
LIMITED (REGISTERED NUMBER: 05269225)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHERLOCK COURT RESIDENTS' COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: B Weller
T Plumb
J G Church
M C Adams





REGISTERED OFFICE: c/o White & Sons
104 High Street
Dorking
Surrey
RH4 1AZ





REGISTERED NUMBER: 05269225 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
Constable Court
62 Dene Street
Dorking
Surrey
RH4 2DP

SHERLOCK COURT RESIDENTS' COMPANY
LIMITED (REGISTERED NUMBER: 05269225)

BALANCE SHEET
31ST AUGUST 2024

31/8/24 31/8/23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,803 912
Cash at bank 14,643 11,643
17,446 12,555
CREDITORS
Amounts falling due within one year 5 4,801 4,171
NET CURRENT ASSETS 12,645 8,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,645

8,384

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 12,637 8,376
SHAREHOLDERS' FUNDS 12,645 8,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th March 2025 and were signed on its behalf by:





T Plumb - Director


SHERLOCK COURT RESIDENTS' COMPANY
LIMITED (REGISTERED NUMBER: 05269225)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

Sherlock Court Residents' Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable.

Taxation
No liability to UK Corporation Tax arose for the year ended 31st August 2024 nor for the period ended 31st August 2023 as the only income received by the company were the service charges paid by the property owners.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other debtors 2,803 912

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other creditors 4,801 4,171