Sherborne Street Developments Limited - Accounts to registrar (filleted) - small 23.1.2

Sherborne Street Developments Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 09626638 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

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 2022










Page

Company Information 1

Balance Sheet 2


SHERBORNE STREET DEVELOPMENTS
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







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 2022

2022 2021
£    £   
CURRENT ASSETS 416,541 497,888

CREDITORS
Amounts falling due within one year (274,978 ) (358,878 )
NET CURRENT ASSETS 141,563 139,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,563

139,010

CAPITAL AND RESERVES 141,563 139,010

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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 26 June 2023 and were signed by:





C M Hawker - Director