2021-04-01 07171782 2022-03-31 07171782 2021-04-01 2022-03-31 07171782 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07171782 uk-bus:Director1 2021-04-01 2022-03-31 07171782 uk-bus:Director1 2022-03-31 07171782 2021-03-31 07171782 2020-04-01 2021-03-31 07171782 uk-core:WithinOneYear 2021-03-31 07171782 uk-core:WithinOneYear 2022-03-31 07171782 uk-core:ShareCapital 2022-03-31 07171782 uk-core:ShareCapital 2021-03-31 07171782 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 07171782 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 07171782 uk-core:ToolsEquipment 2021-03-31 07171782 uk-core:FurnitureFittings 2021-03-31 07171782 uk-core:FurnitureFittings 2022-03-31 07171782 uk-core:ToolsEquipment 2022-03-31 07171782 uk-core:ToolsEquipment 2021-04-01 2022-03-31 07171782 uk-core:FurnitureFittings 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 07171782 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07171782 uk-bus:FRS102 2021-04-01 2022-03-31 07171782 uk-bus:FullAccounts 2021-04-01 2022-03-31 07171782 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
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
Company Information
1
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
Registered Number
HOLBORN HOUSE
Registered Office
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.
Principal activities
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
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.
Date:
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
Date:
31 August 2022
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6
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Income Statement
2021
£
2022
£
Turnover
163,968
101,563
(19,750)
Cost of sales
(36,230)
81,813
Gross profit
127,738
Administrative expenses
(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)
Taxation
87,886
Profit for the financial year
52,213
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7
Registered Number :
07171782
As at 31 March 2022
SHERIDAN CONSULT. LIMITED
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,090
1,529
2
1,090
1,529
Current assets
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
Capital and reserves
Called up share capital
5
5
Retained earnings
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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Registered Number :
07171782
For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Statement of Financial Position Continued
DORIS SHERIDAN
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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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.
Registered address:
HOLBORN HOUSE
BRAINS GREEN
BLAKENEY
GLOS
GL15 4AJ
The presentation currency is £ sterling.
1. Accounting policies
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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For the year ended 31 March 2022
SHERIDAN CONSULT. LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures
and fittings
£
£
£
Cost or
valuation
At 01 April 2021
4,911
3,650
1,261
At 31 March 2022
1,261
3,650
4,911
Provision for depreciation and impairm
ent
At 01 April 2021
3,382
2,121
1,261
Charge for year
439
439
-
At 31 March 2022
3,821
2,560
1,261
At 31 March 2022
Net book value
-
1,090
1,090
At 31 March 2021
-
1,529
1,529
3. Trade and other receivables
2021
2022
£
£
Trade debtors
40,484
-
Other debtors
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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