Sherlox Limited - Period Ending 2019-09-30

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Registration number: 04536567

Sherlox Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Sherlox Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sherlox Limited

Company Information

Directors

Mr John Andrew Sherlock

Mrs Rachel Anne Sherlock

Company secretary

Mr John Andrew Sherlock

Registered office

The Cottage
Church Street
Rudgwick
Horsham
West Sussex
RH12 3EH

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Page 1

Sherlox Limited

(Registration number: 04536567)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	1,214	1,219
Prepayments and accrued income	175	-
Creditors: Amounts falling due within one year	(9,674)	(7,317)
Net current liabilities	(9,499)	(7,317)
	(8,285)	(6,098)
Capital and reserves	(8,285)	(6,098)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Cottage
Church Street
Rudgwick
Horsham
West Sussex
RH12 3EH
United Kingdom

These financial statements were authorised for issue by the Board on 25 June 2020.

Page 2

Sherlox Limited

(Registration number: 04536567)
Balance Sheet as at 30 September 2019

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 June 2020 and signed on its behalf by:

.........................................

Mr John Andrew Sherlock
Company secretary and director

Page 3