Micro-entity Accounts - ROBERT SHERIDAN LTD

Micro-entity Accounts - ROBERT SHERIDAN LTD


Registered Number 08727429

ROBERT SHERIDAN LTD

Micro-entity Accounts

31 October 2021

ROBERT SHERIDAN LTD Registered Number 08727429

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
1,900
812
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,120)
(265)
Net current assets (liabilities)
780
547
Total assets less current liabilities
780
547
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
-
0
Total net assets (liabilities)
780
547
Capital and reserves
780
547
  • For the year ending 31 October 2021 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 29 July 2022

And signed on their behalf by:
Robert Sheridan, Director

ROBERT SHERIDAN LTD Registered Number 08727429

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 1 0
2Off balance sheet arrangements
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2020 (£)
Within one year 0
Between one and five years 0

2021 (£)
Within one year 6,507
Between one and five years 18,980