Sherman Associates Limited Filleted accounts for Companies House (small and micro)
Sherman Associates Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04029008
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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– |
Current assets
Debtors |
5 |
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– |
Cash at bank and in hand |
– |
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--------- |
---- |
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Creditors: amounts falling due within one year |
6 |
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– |
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Net current (liabilities)/assets |
(
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--------- |
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Total assets less current liabilities |
(
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---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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– |
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Shareholders (deficit)/funds |
(
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Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2024
, and are signed on behalf of the board by:
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Director |
Company registration number:
04029008
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Notes to the Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 ODH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
4.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 1 January 2022 |
– |
Additions |
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At 31 December 2022 |
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--------- |
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Depreciation |
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At 1 January 2022 and 31 December 2022 |
– |
--------- |
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Carrying amount |
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At 31 December 2022 |
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--------- |
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At 31 December 2021 |
– |
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5.
Debtors
2022 |
2021 |
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£ |
£ |
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Amounts owed by related undertakings |
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– |
Other debtors |
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– |
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– |
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---- |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
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Amounts owed to related undertakings |
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– |
Other creditors |
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– |
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– |
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