Company registration number 12951130 (England and Wales)
SHERMAN HEALTHCARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
SHERMAN HEALTHCARE LTD
COMPANY INFORMATION
Director
Ms S J D S L Martin
Company number
12951130
Registered office
9 Hereson Road
Broadstairs
Kent
United Kingdom
CT10 1FF
Accountants
Companion Accountancy And Business Services Limited
Third Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
SHERMAN HEALTHCARE LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SHERMAN HEALTHCARE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SHERMAN HEALTHCARE LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sherman Healthcare Ltd for the year ended 31 October 2023 which comprise of the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sherman Healthcare Ltd, as a body, in accordance with the terms of our engagement letter dated 14 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Sherman Healthcare Ltd and state those matters that we have agreed to state to the Board of Directors of Sherman Healthcare Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sherman Healthcare Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Sherman Healthcare Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sherman Healthcare Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sherman Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Companion Accountancy And Business Services Limited
29 July 2024
COMPANION ACCOUNTANCY AND BUSINESS SERVICES LIMITED Accountants
Third Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
SHERMAN HEALTHCARE LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2023
- 2 -
2023
2022
£
£
Turnover
79,790
77,430
Other income
145
Staff costs
(12,256)
(6,458)
Other charges
(8,831)
(8,836)
Tax
(11,622)
(11,814)
Profit
47,226
50,322
SHERMAN HEALTHCARE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 3 -
2023
2022
£
£
£
£
Current assets
12,308
15,103
Creditors: amounts falling due within one year
(28,308)
(31,369)
Net current liabilities
(16,000)
(16,266)
Creditors: amounts falling due after more than one year
16,251
16,410
Accruals and deferred income
(250)
(144)
Net assets
1
-
Capital and reserves
1
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end 31 October 2023, the Director owes the Company £16,251.39 as Director's . Loan was paid off on 06 April 2024 by declaring the dividends.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Sherman Healthcare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Hereson Road, Broadstairs, Kent, United Kingdom, CT10 1FF.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
SHERMAN HEALTHCARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
Ms S J D S L Martin
Director
Company registration number 12951130 (England and Wales)