Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activity12022-04-01true1falsetrue 1068792 2022-04-01 2023-03-31 1068792 2021-04-01 2022-03-31 1068792 2023-03-31 1068792 2022-03-31 1068792 c:Director1 2022-04-01 2023-03-31 1068792 d:ShareCapital 2023-03-31 1068792 d:ShareCapital 2022-03-31 1068792 c:EntityHasNeverTraded 2022-04-01 2023-03-31 1068792 c:FRS102 2022-04-01 2023-03-31 1068792 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 1068792 c:FullAccounts 2022-04-01 2023-03-31 1068792 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure












SHERIDAN CLARK (CIVIL ENGINEERING) LIMITED      

UNAUDITED       
FINANCIAL STATEMENTS      
FOR THE YEAR ENDED 31 MARCH 2023      
Registered number: 1068792      

 
SHERIDAN CLARK (CIVIL ENGINEERING) LIMITED
REGISTERED NUMBER:1068792

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Current assets

Cash at bank and in hand
100
100

100
100

Total assets less current liabilities
 
 
100
 
 
100


Net assets
100
100


Capital and reserves

Called up share capital 
100
100

100
100


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2023.






A D Clark
Director

The notes on page 2 form part of these financial statements.
Page 1

 
SHERIDAN CLARK (CIVIL ENGINEERING) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Sheridan Clark (Civil Engineering) Limited is a limited liability company incorporated and domiciled in the United Kingdom. The company is dormant having not traded during the year or the preceding year. The company's registered office is 52 Cambridge Road South, London, W4 3DA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 2