Sherwood Harborne Limited
Registered number: 03118822
Balance Sheet
as at 31 October 2024
2024 2023
£ £ £ £
Fixed assets 1 1
Current assets 110,032 102,489
Prepayments and accrued income 184 202
110,216 102,691
Creditors: amounts falling due within one year (109,491) (102,292)
Net current assets 725 399
Total assets less current liabilities 726 400
Net assets 726 400
Capital and reserves 726 400
2024 2023
Average no of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Sherwood House, 548 Birmingham Road, Bromsgrove, B61 0HT.
The director is 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 director acknowledges his 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.
G P Harborne
Director
Approved by the board on 24 July 2025
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