Micro-entity Accounts - SHERBORNE TRADING LTD

Registered Number 09878006

SHERBORNE TRADING LTD

Micro-entity Accounts

28 November 2023

SHERBORNE TRADING LTD Registered Number 09878006

	2023	2022
	£	£
Fixed Assets	4,147	5,529
Current Assets	623,172	615,452
Creditors: amounts falling due within one year	(289,449)	(364,809)
Net current assets (liabilities)	333,723	250,643
Total assets less current liabilities	337,870	256,172
Creditors: amounts falling due after more than one year	(314,750)	(206,328)
Total net assets (liabilities)	23,120	49,844
Capital and reserves	23,120	49,844

For the year ending 28 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2025

And signed on their behalf by:
Saeed Iqbal, Director