SHERWOOD ENTERPRISE CENTRE LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	WYNTER, Audra Marie


Registered Number	06802573 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	996	1,704
Current Assets	29,572	28,892
Prepayments and accrued income	980	980
	31,548	31,576
Capital, Reserves and Liabilities
Capital and reserves	(36,702)	(39,589)
Creditors amounts falling due within one year	42,533	44,266
Creditors amounts falling due after one year	23,517	25,299
Accruals and deferred income	2,200	1,600
	31,548	31,576

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 31 December 2025, and are signed on its behalf by:

WYNTER, Audra Marie
Director
Registered Company No. 06802573