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Company Registration No. 10998041 (England and Wales)
SHERIDAN WEALTH MANAGEMENT LIMITED Unaudited accounts for the year ended 31 October 2023
SHERIDAN WEALTH MANAGEMENT LIMITED Unaudited accounts Contents
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SHERIDAN WEALTH MANAGEMENT LIMITED Company Information for the year ended 31 October 2023
Director
Richard Spencer Sheridan
Company Number
10998041 (England and Wales)
Registered Office
4 THE CRESCENT SALTERS LANE WOOTTON WAWEN WARWICKSHIRE B95 6DW
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SHERIDAN WEALTH MANAGEMENT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,480 
191 
Current assets
Debtors
9,269 
9,348 
Cash at bank and in hand
24,012 
33,920 
33,281 
43,268 
Creditors: amounts falling due within one year
(24,582)
(27,965)
Net current assets
8,699 
15,303 
Net assets
13,179 
15,494 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
13,174 
15,489 
Shareholders' funds
13,179 
15,494 
For the year ending 31 October 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 his 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 18 July 2024 and were signed on its behalf by
Richard Spencer Sheridan Director Company Registration No. 10998041
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SHERIDAN WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SHERIDAN WEALTH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10998041. The registered office is 4 THE CRESCENT, SALTERS LANE, WOOTTON WAWEN, WARWICKSHIRE, B95 6DW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
1,636 
1,636 
Additions
5,283 
- 
5,283 
At 31 October 2023
5,283 
1,636 
6,919 
Depreciation
At 1 November 2022
- 
1,445 
1,445 
Charge for the year
803 
191 
994 
At 31 October 2023
803 
1,636 
2,439 
Net book value
At 31 October 2023
4,480 
- 
4,480 
At 31 October 2022
- 
191 
191 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,269 
9,348 
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SHERIDAN WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,991 
13,841 
Other creditors
3,429 
(73)
Loans from directors
10,322 
13,357 
Accruals
840 
840 
24,582 
27,965 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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