Sherbanu Limited 09821584 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Property company Digita Accounts Production Advanced 6.30.9574.0 true 09821584 2023-11-01 2024-10-31 09821584 2024-10-31 09821584 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09821584 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09821584 bus:Micro-entities 2023-11-01 2024-10-31 09821584 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09821584 bus:FilletedAccounts 2023-11-01 2024-10-31 09821584 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09821584 bus:RegisteredOffice 2023-11-01 2024-10-31 09821584 bus:Director2 2023-11-01 2024-10-31 09821584 bus:Director3 2023-11-01 2024-10-31 09821584 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09821584 countries:EnglandWales 2023-11-01 2024-10-31 09821584 2022-11-01 2023-10-31 09821584 2023-10-31 09821584 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09821584 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09821584

Sherbanu Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Sherbanu Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sherbanu Limited

Company Information

Directors

A Walia

AS Walia

Registered office

24 Pembroke Road
Northwood
Middlesex
HA6 2HR

 

Sherbanu Limited

(Registration number: 09821584)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

700,000

574,621

Current assets

2,334

-

Creditors: Amounts falling due within one year

(279,670)

(271,246)

Net current liabilities

(277,336)

(271,246)

Total assets less current liabilities

422,664

303,375

Creditors: Amounts falling due after more than one year

(445,405)

(448,293)

 

(22,741)

(144,918)

Capital and reserves

(22,741)

(144,918)

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:
24 Pembroke Road
Northwood
Middlesex
HA6 2HR
England

These financial statements were authorised for issue by the Board on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

 

Sherbanu Limited

(Registration number: 09821584)
Balance Sheet as at 31 October 2024 (continued)

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
AS Walia
Director