SHERBORNE ESTATES SOUTH LIMITED


Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12116502 Nicholas Sherborne Harry Sherborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12116502 2022-07-31 12116502 2023-07-31 12116502 2022-08-01 2023-07-31 12116502 frs-core:CurrentFinancialInstruments 2023-07-31 12116502 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12116502 frs-core:Non-currentFinancialInstruments 2023-07-31 12116502 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 12116502 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12116502 frs-core:CurrentFinancialInstruments 2023-07-31 12116502 frs-core:AfterOneYear 2022-08-01 2023-07-31 12116502 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 12116502 frs-core:BetweenOneFiveYears 2023-07-31 12116502 frs-core:ComputerEquipment 2023-07-31 12116502 frs-core:ComputerEquipment 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dpl-frs:Item11 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 12116502 dpl-frs:Item12 2021-08-01 2022-07-31 12116502 dpl-frs:Item12 2021-07-31 12116502 dpl-frs:Item12 2022-07-31 12116502 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 12116502 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 12116502 1 2021-08-01 2022-07-31
Registered number: 12116502
SHERBORNE ESTATES SOUTH LIMITED
Financial Statements
For The Year Ended 31 July 2023
SkyBridge Accounting Limited
Balance Sheet
Registered number: 12116502
2023 2022
£ £
Fixed assets 882,000 877,000
Current assets 65,979 54,577
Creditors: Amounts Falling Due Within One Year (27,711 ) (11,106 )
NET CURRENT ASSETS 38,268 43,471
TOTAL ASSETS LESS CURRENT LIABILITIES 920,268 920,471
Creditors: Amounts Falling After More Than One Year (816,388 ) (873,116 )
Accruals and deferred income (12,035 ) (12,740 )
NET ASSETS 91,845 34,615
CAPITAL AND RESERVES 91,845 34,615

Notes

1. General Information
SHERBORNE ESTATES SOUTH LIMITED is a private company, limited by shares, incorporated in , registered number 12116502 . The registered office is Skybridge Accounting Limited 3 Fairview Court, Fairview Road, Cheltenham, GL52 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 the company 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 directors acknowledge 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.
On behalf of the board
Nicholas Sherborne
Director
14 December 2023