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Registration number: 14716509

Sheriff Holdings Limited

Filleted Unaudited Financial Statements

for the Period from 8 March 2023 to 31 March 2024

 

Sheriff Holdings Limited

(Registration number: 14716509)
Balance Sheet as at 31 March 2024

Note

2024
£

Fixed assets

 

Investments

4

160

Current assets

 

Debtors

5

100

Creditors: Amounts falling due within one year

6

(160)

Net current liabilities

 

(60)

Net assets

 

100

Capital and reserves

 

Called up share capital

7

100

Shareholders' funds

 

100

For the financial period ending 31 March 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 period 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 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.

Approved and authorised by the director on 7 May 2025
 


Mr A Sheriff
Director

   
 

Sheriff Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 8 March 2023 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Oswald Road
Scunthorpe
DN15 7PQ
England

Registration number: 14716509

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Interest income on debt securities, where applicable, is recognised in income using the effective
interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the
ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at
less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
 

 

Sheriff Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 8 March 2023 to 31 March 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary
course of business from suppliers. Accounts payable are classified as current liabilities if the company
does not have an unconditional right, at the end of the reporting period, to defer settlement of the
creditor for at least twelve months after the reporting date. If there is an unconditional right to defer
settlement for at least twelve months after the reporting date, they are presented as non-current
liabilities.

Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period was 0.

4

Investments

2024
£

Investments in subsidiaries

160

Subsidiaries

£

Cost or valuation

Additions

160

At 31 March 2024

160

Carrying amount

At 31 March 2024

160

5

Debtors

2024
£

Other debtors

100

 

100

 

Sheriff Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 8 March 2023 to 31 March 2024

6

Creditors

2024
£

Due within one year

Amounts due to related parties

160

7

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary Shares of £1 each

100

100