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Company Registration No. 08233952 (England and Wales)
Sherriff Stonemasons Limited Unaudited accounts for the year ended 31 March 2025
Sherriff Stonemasons Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Sherriff Stonemasons Limited Company Information for the year ended 31 March 2025
Directors
Alistair Sherriff Silvia Mapelli-Sherriff
Company Number
08233952 (England and Wales)
Registered Office
Hill Cross Farm, Holy Cross Hill Broxbourne EN10 7FF England
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
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Sherriff Stonemasons Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
17,540 
22,702 
Current assets
28,614 
18,062 
Creditors: amounts falling due within one year
(18,213)
(14,549)
Net current assets
10,401 
3,513 
Total assets less current liabilities
27,941 
26,215 
Creditors: amounts falling due after more than one year
(26,677)
(25,178)
Accruals and deferred income
(1,035)
(949)
Net assets
229 
88 
Capital and reserves
229 
88 
NOTES TO THE ACCOUNTS
1 Statutory information
Sherriff Stonemasons Limited is a private company, limited by shares, registered in England and Wales, registration number 08233952. The registered office is Hill Cross Farm, Holy Cross Hill, Broxbourne, EN10 7FF, England.
2 Directors' advances, credit and guarantees
At the year end, the directors owed £16,478 (2023: -£12,047) to the company in the form of directors loan accounts.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 10 June 2025
Alistair Sherriff Director Company Registration No. 08233952
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