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REGISTERED NUMBER: 06669426 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

STUART SHERWOOD LIMITED

STUART SHERWOOD LIMITED (REGISTERED NUMBER: 06669426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Balance Sheet 1


STUART SHERWOOD LIMITED (REGISTERED NUMBER: 06669426)

BALANCE SHEET
30TH SEPTEMBER 2024

30.9.23 30.9.24
£    £    £    £   
5,653 FIXED ASSETS 2,849

93,659 CURRENT ASSETS 86,543

CREDITORS
(98,770 ) Amounts falling due within one year (89,135 )
(5,111 ) NET CURRENT LIABILITIES (2,592 )
542 TOTAL ASSETS LESS CURRENT LIABILITIES 257

542 CAPITAL AND RESERVES 257

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stuart Sherwood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06669426

Registered office: 132 Dunval Road
Bridgnorth
Shropshire
WV16 4LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2024 and 30th September 2023:

30.9.24 30.9.23
£    £   
Mrs R J Sherwood
Balance outstanding at start of year 57,373 52,345
Amounts advanced 20,387 39,284
Amounts repaid (35,001 ) (34,256 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,759 57,373

Mr S S Sherwood
Balance outstanding at start of year 18,950 19,400
Amounts advanced 43,077 33,450
Amounts repaid (32,391 ) (33,900 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,636 18,950

No interest is charged.

STUART SHERWOOD LIMITED (REGISTERED NUMBER: 06669426)

BALANCE SHEET - continued
30TH SEPTEMBER 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd May 2025 and were signed on its behalf by:




Mrs R J Sherwood - Director



Mr S S Sherwood - Director