PTP Accounts Production v22.3.0.621 08903393 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089033932022-02-28089033932023-02-28089033932022-03-012023-02-28089033932021-02-28089033932021-03-012022-02-28089033932022-02-2808903393ns16:EnglandWales2022-03-012023-02-2808903393ns15:PoundSterling2022-03-012023-02-2808903393ns11:Director12022-03-012023-02-2808903393ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2808903393ns11:SmallEntities2022-03-012023-02-2808903393ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2808903393ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808903393ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808903393ns11:FullAccounts2022-03-012023-02-2808903393ns11:Director22022-03-012023-02-2808903393ns11:RegisteredOffice2022-03-012023-02-2808903393ns6:CurrentFinancialInstruments2023-02-2808903393ns6:CurrentFinancialInstruments2022-02-2808903393ns6:ShareCapital2023-02-2808903393ns6:ShareCapital2022-02-2808903393ns6:RetainedEarningsAccumulatedLosses2023-02-2808903393ns6:RetainedEarningsAccumulatedLosses2022-02-2808903393ns6:PlantMachinery2022-03-012023-02-2808903393ns6:PlantMachinery2022-02-2808903393ns6:PlantMachinery2023-02-2808903393ns6:PlantMachinery2022-02-2808903393ns6:WithinOneYearns6:CurrentFinancialInstruments2023-02-2808903393ns6:WithinOneYearns6:CurrentFinancialInstruments2022-02-28
REGISTERED NUMBER: 08903393 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Sherlock Freelance Consulting Ltd

Sherlock Freelance Consulting Ltd (Registered number: 08903393)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sherlock Freelance Consulting Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: S Gibson
Mrs D C Gibson





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 08903393 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

Sherlock Freelance Consulting Ltd (Registered number: 08903393)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,144 1,430

CURRENT ASSETS
Debtors 5 - 482
Cash at bank 98,602 111,774
98,602 112,256
CREDITORS
Amounts falling due within one year 6 1,910 1,979
NET CURRENT ASSETS 96,692 110,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,836

111,707

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 97,736 111,607
SHAREHOLDERS' FUNDS 97,836 111,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





S Gibson - Director


Sherlock Freelance Consulting Ltd (Registered number: 08903393)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Sherlock Freelance Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 2,947
DEPRECIATION
At 1 March 2022 1,517
Charge for year 286
At 28 February 2023 1,803
NET BOOK VALUE
At 28 February 2023 1,144
At 28 February 2022 1,430

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors - 482

Sherlock Freelance Consulting Ltd (Registered number: 08903393)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - (1 )
Taxation and social security (372 ) 473
Other creditors 2,282 1,507
1,910 1,979