SHERWOOD ACCOUNTING LIMITED

Company Registration Number:
07024661 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SHERWOOD ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SHERWOOD ACCOUNTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: David Foulds
Deanne Foulds
Registered office: 8
Upper Hollis
Great Missenden
Bucks
HP16 9HP
Company Registration Number: 07024661 (England and Wales)

SHERWOOD ACCOUNTING LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 1,407 2,443
Current assets: 19,210 43,115
Creditors: amounts falling due within one year: ( 11 ) ( 4,084 )
Net current assets (liabilities): 19,199 39,031
Total assets less current liabilities: 20,606 41,474
Provision for liabilities: ( 267 ) ( 464 )
Total net assets (liabilities): 20,339 41,010
Capital and reserves: 20,339 41,010

SHERWOOD ACCOUNTING LIMITED

Balance sheet continued

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: David Foulds
Status: Director

The notes form part of these financial statements

SHERWOOD ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

SHERWOOD ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No