SHERWOOD ENTERPRISE CENTRE LTD

Registered Number
06802573
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

SHERWOOD ENTERPRISE CENTRE LTD

Company Information
for the year from 1 January 2022 to 31 December 2022


Director	WYNTER, Audra Marie


Registered Number	06802573 (England and Wales)

SHERWOOD ENTERPRISE CENTRE LTD

Balance Sheet as at
31 December 2022

	2022 £	2021 £
Assets
Fixed Assets	2,413	1,848
Current Assets	29,700	67,207
Prepayments and accrued income	980	-
	33,093	69,055
Capital, Reserves and Liabilities
Capital and reserves	(20,809)	5,367
Creditors amounts falling due within one year	13,054	12,174
Creditors amounts falling due after one year	36,134	47,207
Accruals and deferred income	4,714	4,307
	33,093	69,055

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 19 December 2023, and are signed on its behalf by:

WYNTER, Audra Marie
Director
Registered Company No. 06802573