The Sherwood Clinic Ltd 31/05/2020 iXBRL
The Sherwood Clinic Ltd 31/05/2020 iXBRL
Company registration number:
05136357
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
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| Accountants |
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| Portland House | ||
| 228 Portland Crescent | ||
| Stanmore | ||
| Middlesex | ||
| HA7 1LS | ||
Report to the director on the preparation of the
unaudited statutory financial statements of The Sherwood Clinic Ltd
Year ended 31 May 2020
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 2020 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.
Chartered Certified Accountants & Registered Auditors
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
10 July 2020
Statement of financial position
31 May 2020
| 2020 | 2019 | ||||
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| Fixed assets |
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| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | - |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the financial statements
Year ended 31 May 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2019:
4
).
2.
Directors advances, credits and guarantees
| During the year the director entered into the following advances and credits with the company: | |||||
| 2020 | |||||
| Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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- |
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| _______ | _______ | _______ | _______ | ||
| 2019 | |||||
| Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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- |
(
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Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
10 July 2020
, and are signed on behalf of the board by:
Director
Company registration number:
05136357
The company is a private company limited by shares, registered in England & Wales.