Registered number
13972247
Sherman & Co Financial Services Ltd
Accounts
31 March 2024
Sherman & Co Financial Services Ltd
Report and accounts
Contents
Page
Accountants' report 1
Profit and loss account 1
Balance sheet 2
Sherman & Co Financial Services Ltd
Accountants' Report
Accountants' report to the directors of
Sherman & Co Financial Services Ltd
You consider that the company is exempt from an audit for the year ended 31 March 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Certax Acounting London
Certified Public Accountants
Regus House
Victory Way
Crossways Business Park
DA2 6QD
20 June 2024
Sherman & Co Financial Services Ltd
Profit and Loss Account
for the year ended 31 March 2024
2024 2023
£ £
Turnover 41,201 35,980
Staff costs (13,905) (16,540)
Depreciation and other amounts written off assets (6,352) (6,000)
Other charges (17,373) (19,359)
Profit/(loss) before taxation 3,571 (5,919)
Tax (697) -
Profit/(loss) 2,874 (5,919)
Sherman & Co Financial Services Ltd
Registered number: 13972247
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 19,056 25,408
Current assets 2,560 452
Creditors: amounts falling due within one year (16,019) (12,587)
Net current liabilities (13,459) (12,135)
Total assets less current liabilities 5,597 13,273
Creditors: amounts falling due after more than one year - 2,687
Accruals and deferred income (2,467) (1,267)
Net assets 3,130 14,693
Capital and reserves 3,130 14,693
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Markham Rise, Goldington, Bedfordshire, MK41 0FF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Romayne Sherman
Director
Approved by the board on 20 June 2024
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