Sherborne Street Developments Limited - Accounts to registrar (filleted) - small 18.2

Sherborne Street Developments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09626638 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2021

FOR

SHERBORNE STREET DEVELOPMENTS
LIMITED

SHERBORNE STREET DEVELOPMENTS
LIMITED (BY SHARES) (REGISTERED NUMBER: 09626638)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021










Page

Company Information 1

Balance Sheet 2


SHERBORNE STREET DEVELOPMENTS
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2021







DIRECTOR: C M Hawker





REGISTERED OFFICE: Suite 10 Lyons Court
1666 High Street
Knowle
Solihull
B93 0LY





REGISTERED NUMBER: 09626638 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

SHERBORNE STREET DEVELOPMENTS
LIMITED (BY SHARES) (REGISTERED NUMBER: 09626638)

BALANCE SHEET
30 JUNE 2021

2021 2020
£    £   
CURRENT ASSETS 497,888 437,821

CREDITORS
Amounts falling due within one year (358,878 ) (292,503 )
NET CURRENT ASSETS 139,010 145,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,010

145,318

CAPITAL AND RESERVES 139,010 145,318

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 January 2022 and were signed by:





C M Hawker - Director