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SHERIDAN CONSULT. LIMITED |
Registered Number:07171782 |
For the year ended 31 March 2022
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 8
Notes to the Financial Statements
3
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Company Information
DORIS SHERIDAN
Director
07171782
HOLBORN HOUSE
BRAINS GREEN
BLAKENEY
GLOS
GL15 4AJ
WATERHOUSE BUSINESS GROUP
Accountants
9 LETCHFIELD
LEY HILL
CHESHAM
BUCKS
HP5 3QU
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4
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Director's Report
The director presents her report and accounts for the year ended 31 March 2022.
The principal activity of the company continued to be that of Consulting to Local Authority Social Services Departments. |
Director
The director who served the company throughout the year was as follows:
DORIS SHERIDAN
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
31 August 2022
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5
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of |
the financial statements for the year ended 31 March 2022 and you consider that the company |
is exempt from an audit under the Companies Act 2006. In accordance with your instructions, |
we have compiled these unaudited financial statements in order to assist you to fulfil your |
statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
WATERHOUSE BUSINESS GROUP
9 LETCHFIELD
LEY HILL
CHESHAM
BUCKS
HP5 3QU
31 August 2022
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6
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Income Statement
2021
2022
163,968
101,563
(19,750)
(36,230)
81,813
Gross profit
127,738
(19,157)
(17,217)
Operating profit
108,581
64,596
Interest payable and similar charges |
(12)
(29)
108,569
64,567
Profit before taxation
(20,683)
(12,354)
87,886
Profit for the financial year
52,213
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7
SHERIDAN CONSULT. LIMITED
Statement of Financial Position
2021
2022
Property, plant and equipment |
1,090
1,529
2
1,090
1,529
Trade and other receivables |
77,250
157,191
3
94,617
Cash and cash equivalents |
90,442
247,633
171,867
Trade and other payables: amounts falling due |
within one year |
(20,392)
(32,833)
4
151,475
214,800
Net current assets
Total assets less current liabilities |
215,890
153,004
215,890
Net assets
153,004
5
5
215,885
152,999
215,890
153,004
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the |
company as at the end of each financial year and of its profit or loss for each financial year in |
accordance with the requirements of Section 394 and 395 and which otherwise comply with |
the requirements of the Companies Act 2006 relating to financial statements, so far as |
applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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8
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 31 August 2022 and were signed by: |
The notes form part of these financial statements |
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9
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Notes to the Financial Statements
Statutory Information
SHERIDAN CONSULT. LIMITED is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 07171782. |
HOLBORN HOUSE
BRAINS GREEN
BLAKENEY
GLOS
GL15 4AJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section |
1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the |
UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
No depreciation is provided on the company''s freehold properties since in the opinion of the |
directors the expected useful lives are sufficiently long and the estimated residual values are |
sufficiently high that any such depreciation would be immaterial. The directors undertake an |
annual impairment review of these properties. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. |
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10
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment |
4,911
3,650
1,261
1,261
3,650
4,911
Provision for depreciation and impairm |
ent |
3,382
2,121
1,261
Charge for year
439
439
-
3,821
2,560
1,261
-
1,090
1,090
-
1,529
1,529
3. Trade and other receivables |
2021
2022
40,484
-
116,707
77,250
77,250
157,191
4. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
32,833
20,392
5. Average number of persons employed |
During the year the average number of employees was 0
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