Company Registration No. 11533358 (England and Wales)
J J Sherwood Consultancy Limited
Unaudited filleted accounts
for the year ended 31 August 2024
J J Sherwood Consultancy Limited
Annual accounts
for the year ended 31 August 2024
J J Sherwood Consultancy Limited
Company Information
for the year ended 31 August 2024
Directors
Jonathan Sherwood
Joanna Sherwood
Company Number
11533358 (England and Wales)
Registered Office
Delfryd, Bryn Alun
Llanferres
Mold
Flintshire
CH7 5TG
Accountants
J M Price & Co, Chartered Certified Accountants
Dalton House, 35 Chester Street
Wrexham
Wrexham
LL13 8AH
J J Sherwood Consultancy Limited
Statement of Financial Position
as at 31 August 2024
Current assets
45,140
50,634
Prepayments and accrued income
-
47
Creditors: amounts falling due within one year
(45,157)
(39,417)
Net current (liabilities)/assets
(17)
11,264
Total assets less current liabilities
4,734
16,089
Accruals and deferred income
(1,473)
(831)
Capital and reserves
3,261
15,258
J J Sherwood Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11533358. The registered office is Delfryd, Bryn Alun, Llanferres, Mold, Flintshire, CH7 5TG.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 30 May 2025
Jonathan Sherwood
Director
Company Registration No. 11533358