Registered number
02846969
The Sherwood Flat Management Co Ltd
Filleted Accounts
31 August 2024
The Sherwood Flat Management Co Ltd
Registered number: 02846969
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 31,304 33,165
Prepayments and accrued income - 59
31,304 33,224
Creditors: amounts falling due within one year (626) (244)
Net current assets 30,678 32,980
Total assets less current liabilities 30,678 32,980
Accruals and deferred income (204) (204)
Net assets 30,474 32,776
Capital and reserves 30,474 32,776
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Offices 7-9, The Old Printshop, Bowden Hall, Bowden Lane, Marple, SK6 6NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Wallace Hume
Director
Approved by the board on 28 May 2025
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