Company Registration Number 07213901 (England and Wales)
E SHERRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
E SHERRY LTD
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
109
146
Current assets
1,046,798
889,474
Prepayments and accrued income
10,123
13,006
Creditors: amounts falling due within one year
(37,992)
(45,578)
Net current assets
1,018,929
856,902
Total assets less current liabilities
1,019,038
857,048
Accruals and deferred income
(3,200)
(3,140)
Net assets
1,015,838
853,908
Capital and reserves
1,015,838
853,908
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Current assets includes £731 (2020: £1,043) 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
(2020
-
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.
For the year ended 30 April 2021 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 2021
30 April 2021
- 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 24 January 2022
Dr E N Sherry
Director
Company Registration Number 07213901