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
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
SHERIDAN WEALTH MANAGEMENT LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
24,012
33,920
Creditors: amounts falling due within one year
(24,582)
(27,965)
Net current assets
8,699
15,303
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
SHERIDAN WEALTH MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2023
5,283
1,636
6,919
At 1 November 2022
-
1,445
1,445
Charge for the year
803
191
994
At 31 October 2023
803
1,636
2,439
At 31 October 2023
4,480
-
4,480
At 31 October 2022
-
191
191
Amounts falling due within one year
Accrued income and prepayments
9,269
9,348
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).