Company registration number 06157347 (England and Wales)
SHERRATT TECHNICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SHERRATT TECHNICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
7,049
7,130
Creditors: amounts falling due within one year
(5,962)
(5,812)
Net current assets
1,087
1,318
Accruals and deferred income
(1,000)
(849)
Net assets
87
469
Capital and reserves
87
469
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the year ended 31 March 2024 and the year ended 31 March 2023:

 

 

2024

£

 

2023

£

L Sherratt

 

 

 

Balance outstanding at start of period

488

 

-

Amounts advanced

45,247

 

26,516

Amounts repaid

( 39,370)

( 26,028)

Amounts written off

-

 

-

Amounts waived

-

 

-

Balance outstanding at end of period

6,365

 

488

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
1

Sherratt Technical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange Warren Estate, Lordship Road, Writtle, Chelmsford, Essex, England, CM1 3WT.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

SHERRATT TECHNICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Luke Sherratt
Director
Company registration number 06157347 (England and Wales)
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