Micro-entity Accounts - SHERWOOD MORTGAGES LIMITED

Micro-entity Accounts - SHERWOOD MORTGAGES LIMITED


Registered Number 06237238

SHERWOOD MORTGAGES LIMITED

Micro-entity Accounts

31 May 2022

SHERWOOD MORTGAGES LIMITED Registered Number 06237238

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
8,621
9,667
Current Assets
128,099
108,723
Prepayments and accrued income
7,000
7,000
Creditors: amounts falling due within one year
(86,892)
(63,088)
Net current assets (liabilities)
48,207
52,635
Total assets less current liabilities
56,828
62,302
Creditors: amounts falling due after more than one year
(39,234)
(40,000)
Accruals and deferred income
(1,842)
(1,944)
Total net assets (liabilities)
15,752
20,358
Capital and reserves
15,752
20,358
  • For the year ending 31 May 2022 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 19 January 2023

And signed on their behalf by:
Mr P Burrell, Director

SHERWOOD MORTGAGES LIMITED Registered Number 06237238

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 11 10