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COMPANY REGISTRATION NUMBER: 15096036
Sherwood Independent Financial Planning Ltd
Filleted Unaudited Financial Statements
31 January 2025
Sherwood Independent Financial Planning Ltd
Financial Statements
Period ended 31 January 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
Sherwood Independent Financial Planning Ltd
Statement of Financial Position
31 January 2025
2025
£
Fixed assets
27,021
-------
Current assets
117,210
Prepayments and accrued income
2,293
--------
119,503
Creditors: amounts falling due within one year
114,968
--------
Net current assets
4,535
-------
Total assets less current liabilities
31,556
Creditors: amounts falling due after more than one year
22,952
Accruals and deferred income
2,340
-------
6,264
-------
Capital and reserves
6,264
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Grainger
-
( 36,407)
( 36,407)
----
-------
-------
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 April 2025 , and are signed on behalf of the board by:
Mrs V L Grainger
Director
Company registration number: 15096036
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 St. Pauls Square, Birmingham, England, B3 1RB.