Company Registration No. SC354586 (Scotland)
Sheridan Property Services Ltd
Unaudited accounts
for the year ended 29 February 2024
Sheridan Property Services Ltd
Unaudited accounts
Contents
Sheridan Property Services Ltd
Company Information
for the year ended 29 February 2024
Company Number
SC354586 (Scotland)
Registered Office
94 HOPE STREET
SUITE 2.11
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Sheridan Property Services Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
17,481
16,794
Creditors: amounts falling due within one year
(13,406)
(11,860)
Net current assets
4,075
4,934
Total assets less current liabilities
4,075
4,934
Creditors: amounts falling due after more than one year
(3,149)
(4,606)
Called up share capital
100
100
Profit and loss account
826
228
Shareholders' funds
926
328
For the year ending 29 February 2024 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 29 November 2024 and were signed on its behalf by
Robert Sheridan
Director
Company Registration No. SC354586
Sheridan Property Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
Sheridan Property Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC354586. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
8,432
3,644
12,076
At 29 February 2024
8,432
3,644
12,076
At 1 March 2023
8,432
3,644
12,076
At 29 February 2024
8,432
3,644
12,076
Sheridan Property Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,917
1,917
Taxes and social security
9,806
5,447
Other creditors
1,683
3,630
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).