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REGISTERED NUMBER: 06569088 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

SHAUN COUSINS WEALTH MANAGEMENT LIMITED

SHAUN COUSINS WEALTH MANAGEMENT LIMITED (REGISTERED NUMBER: 06569088)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHAUN COUSINS WEALTH MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: S M Cousins
T J Cousins





REGISTERED OFFICE: Heyes House
9 Doncaster Road
Braithwell
Rotherham
S66 7BB





REGISTERED NUMBER: 06569088 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

SHAUN COUSINS WEALTH MANAGEMENT LIMITED (REGISTERED NUMBER: 06569088)

ABRIDGED BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,877 3,836
2,877 3,836

CURRENT ASSETS
Debtors 26,640 26,919
Cash at bank 289,702 266,053
316,342 292,972
CREDITORS
Amounts falling due within one year 127,522 103,230
NET CURRENT ASSETS 188,820 189,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,697

193,578

CREDITORS
Amounts falling due after more than one
year

10,833

20,833
NET ASSETS 180,864 172,745

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 180,764 172,645
180,864 172,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHAUN COUSINS WEALTH MANAGEMENT LIMITED (REGISTERED NUMBER: 06569088)

ABRIDGED BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th January 2025 and were signed on its behalf by:




S M Cousins - Director



T J Cousins - Director


SHAUN COUSINS WEALTH MANAGEMENT LIMITED (REGISTERED NUMBER: 06569088)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Shaun Cousins Wealth Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023
and 30th April 2024 1,476,487
AMORTISATION
At 1st May 2023
and 30th April 2024 1,476,487
NET BOOK VALUE

At 30th April 2024 -
At 30th April 2023 -

SHAUN COUSINS WEALTH MANAGEMENT LIMITED (REGISTERED NUMBER: 06569088)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023
and 30th April 2024 10,350
DEPRECIATION
At 1st May 2023 6,514
Charge for year 959
At 30th April 2024 7,473
NET BOOK VALUE
At 30th April 2024 2,877
At 30th April 2023 3,836