Company Registration No. 10051541 (England and Wales)
SHERAMIN ROSE CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 March 2024
SHERAMIN ROSE CONSULTANTS LIMITED
Unaudited accounts
Contents
SHERAMIN ROSE CONSULTANTS LIMITED
Company Information
for the year ended 31 March 2024
Director
Sarah-Jayne Bernard-Panton
Company Number
10051541 (England and Wales)
Registered Office
Cwa Certified Accountants
403 Hornsey Road
London
N19 4DX
United Kingdom
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
SHERAMIN ROSE CONSULTANTS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
69,567
80,942
Creditors: amounts falling due within one year
(15,786)
(85,408)
Net current assets
53,781
51,534
Total assets less current liabilities
53,781
51,534
Creditors: amounts falling due after more than one year
(16,233)
(26,881)
Called up share capital
1
1
Profit and loss account
37,547
24,652
Shareholders' funds
37,548
24,653
For the year ending 31 March 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 her 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 30 January 2025 and were signed on its behalf by
Sarah-Jayne Bernard-Panton
Director
Company Registration No. 10051541
SHERAMIN ROSE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
SHERAMIN ROSE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10051541. The registered office is Cwa Certified Accountants, 403 Hornsey Road, London, N19 4DX, United Kingdom.
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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,746)
-
Loans from directors
19,532
85,408
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
SHERAMIN ROSE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).