Company Registration Number 07213901 (England and Wales)
E SHERRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
E SHERRY LTD
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
261
348
Current assets
508,377
332,833
Prepayments and accrued income
13,947
14,190
Creditors: amounts falling due within one year
(43,925)
(55,772)
Net current assets
478,399
291,251
Total assets less current liabilities
478,660
291,599
Accruals and deferred income
(3,158)
(3,131)
Net assets
475,502
288,468
Capital and reserves
475,502
288,468
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Current assets includes £161 loan to a director which is interest free and repayable on demand .
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
E Sherry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Templeback, 10 Temple Back, Bristol, BS1 6FL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
E SHERRY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 October 2018
Dr E N Sherry
Director
Company Registration Number 07213901