SHERWOODS_CONSULTANTS_LIM - Accounts


Company registration number 03479423 (England and Wales)
SHERWOODS CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
SHERWOODS CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,522
5,091
Current assets
610,513
481,670
Creditors: amounts falling due within one year
(570,261)
(439,074)
Net current assets
40,252
42,596
Total assets less current liabilities
45,774
47,687
Net assets
45,774
47,687
Capital and reserves
45,774
47,687
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
6
6

SHERWOODS CONSULTANTS LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 1A Oriental Road, Woking, Surrey, United Kingdom, GU22 7AH.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SHERWOODS CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 July 2022 and are signed on its behalf by:
Mr Haseeb-Ur Rehman
Director
Company Registration Number 03479423
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr I RehmanMrs R RehmanMrs R  Rehman034794232021-01-012021-12-31034794232021-12-31034794232020-12-3103479423core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3103479423core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-31034794232020-01-012020-12-3103479423bus:Director12021-01-012021-12-3103479423bus:PrivateLimitedCompanyLtd2021-01-012021-12-3103479423bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3103479423bus:Micro-entities2021-01-012021-12-3103479423bus:AuditExemptWithAccountantsReport2021-01-012021-12-3103479423bus:Director22021-01-012021-12-3103479423bus:CompanySecretary12021-01-012021-12-3103479423bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP