Company Registration No. 13173830 (England and Wales)
Sheridan & Co Property Management Ltd
Unaudited accounts
for the year ended 28 February 2023
Sheridan & Co Property Management Ltd
Unaudited accounts
Contents
Sheridan & Co Property Management Ltd
Company Information
for the year ended 28 February 2023
Director
Sheridan Derbyshire
Company Number
13173830 (England and Wales)
Registered Office
1 Julian Drive
Trowse
Norwich
NR14 8GF
United Kingdom
Accountants
JF Accounting Services
1 Julian Drive
Trowse
Norwich
NR14 8GF
Sheridan & Co Property Management Ltd
Statement of financial position
as at 28 February 2023
Investments
164,429
158,368
Cash at bank and in hand
9,816
4,096
Creditors: amounts falling due within one year
(114,256)
(166,246)
Net current liabilities
(104,440)
(162,150)
Net assets/(liabilities)
59,989
(3,782)
Called up share capital
50
50
Share premium
150,950
150,950
Profit and loss account
(91,011)
(154,782)
Shareholders' funds
59,989
(3,782)
For the year ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
Sheridan Derbyshire
Director
Company Registration No. 13173830
Sheridan & Co Property Management Ltd
Notes to the Accounts
for the year ended 28 February 2023
Sheridan & Co Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13173830. The registered office is 1 Julian Drive, Trowse, Norwich, NR14 8GF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2022
158,368
Fair value adjustments
6,061
Valuation at 28 February 2023
164,429
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
112,150
162,150
Loans from directors
2,106
4,096
6
Transactions with related parties
The Company owes Sheridan Derbyshire £2,106 at 28 February 2023 (2022 : £4,096). The balance is included in creditors.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).