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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
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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
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Sheridan & Co Property Management Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
164,429 
158,368 
Current assets
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)
Capital and reserves
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
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Sheridan & Co Property Management Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
114,256 
166,246 
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).
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