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Company registration number: 05136357
The Sherwood Clinic Ltd
Unaudited filleted financial statements
31 May 2024
The Sherwood Clinic Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Sherwood Clinic Ltd
Directors and other information
Director Mrs S Shethna
Company number 05136357
Registered office Sherwood House
176 Northolt Road
South Harrow
Middlesex
HA2 0NP
Business address 176 Notholt Road
South Harrow
Middlesex
HA2 0NP
Accountants Hindocha Pandit & Co Limited
Edgware
Middlesex
HA8 5NN
The Sherwood Clinic Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of The Sherwood Clinic Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Sherwood Clinic Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of The Sherwood Clinic Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Sherwood Clinic Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Sherwood Clinic Ltd and its director as a body for our work or for this report.
It is your duty to ensure that The Sherwood Clinic Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Sherwood Clinic Ltd. You consider that The Sherwood Clinic Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Sherwood Clinic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
34 Queensbury Station Parahe
Edgware
Middlesex
HA8 5NN
16 December 2024
The Sherwood Clinic Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 8,942 18,135
_______ _______
Current assets 569,137 533,769
Prepayments and accrued income 3,250 2,350
_______ _______
572,387 536,119
Creditors: amounts falling due within one year ( 100,742) ( 126,105)
_______ _______
Net current assets 471,645 410,014
_______ _______
Total assets less current liabilities 480,587 428,149
Accruals and deferred income ( 2,400) ( 2,285)
_______ _______
Net assets 478,187 425,864
_______ _______
Capital and reserves 478,187 425,864
_______ _______
Notes to the financial statements
The Sherwood Clinic Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs S Shethna 62,421 476 ( 31,502) 31,395
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs S Shethna 61,243 1,179 - 62,422
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2024 , and are signed on behalf of the board by:
Mrs S Shethna
Director
Company registration number: 05136357
The company is a private company limited by shares, registered in England & Wales.