Companies House 2023-10-29 2024-10-26 false 12936863 2024-10-26 12936863 2023-10-29 2024-10-26 12936863 2022-10-31 2023-10-28 12936863 uk-bus:Director1 2023-10-29 2024-10-26 12936863 uk-bus:Director2 2023-10-29 2024-10-26 12936863 2023-10-29 2024-10-26 12936863 uk-bus:Micro-entities 2023-10-29 2024-10-26 12936863 uk-bus:FullAccounts 2023-10-29 2024-10-26 12936863 uk-bus:AuditExempt-NoAccountantsReport 2023-10-29 2024-10-26 12936863 2023-10-28 12936863 uk-core:WithinOneYear 2024-10-26 12936863 uk-core:WithinOneYear 2023-10-28 12936863 uk-core:AfterOneYear 2024-10-26 12936863 1 2023-10-29 2024-10-26 12936863 2 2023-10-29 2024-10-26 12936863 uk-core:AfterOneYear 2023-10-28 iso4217:GBP

Registered Number 12936863

SHERWOOD FENCING LTD

Micro-entity Accounts

26 October 2024

## SHERWOOD FENCING LTD Registered Number 12936863

## Micro-entity Balance Sheet as at 26 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,495 | 3,750
Current Assets |  | 77,654 | 22,076
Creditors: amounts falling due within one year |  | (7,905) | (3,993)
Net current assets (liabilities) |  | 69,749 | 18,083
Total assets less current liabilities |  | 76,244 | 21,833
Total net assets (liabilities) |  | 76,244 | 21,833
Capital and reserves |  | 76,244 | 21,833

- For the year ending 26 October 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2025

And signed on their behalf by:
John Ross, Director

## SHERWOOD FENCING LTD Registered Number 12936863

## Notes to the Micro-entity Accounts for the period ended 26 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 4