Sherven Ltd - Period Ending 2022-12-31

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Registration number: 11120353

Sherven Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2022

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

Sherven Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Financial Statements	2

Sherven Ltd

Company Information

Directors

Patrick John Sherrington

Paula Marie Sherrington

Company secretary

Paula Marie Sherrington

Registered office

86 Locks Ride
Ascot
SL5 8QX

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

Sherven Ltd

Statement of Financial Position as at 31 December 2022

	Note	2022 £	2021 £
Fixed assets		32,539	27,061
Current assets		86,950	79,398
Prepayments and accrued income		35,833	12,500
Creditors: Amounts falling due within one year		(53,091)	(37,363)
Net current assets		69,692	54,535
Total assets less current liabilities		102,231	81,596
Accruals and deferred income		(2,500)	(2,300)
		99,731	79,296
Capital and reserves		99,731	79,296

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
86 Locks Ride
Ascot
SL5 8QX

2	Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

Sherven Ltd

Statement of Financial Position as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:

.........................................

Patrick John Sherrington

Director

Company registration number: 11120353