Sheephouse Newco Limited 12004378 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 12004378 2021-04-01 2022-03-31 12004378 2022-03-31 12004378 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12004378 bus:Micro-entities 2021-04-01 2022-03-31 12004378 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 12004378 bus:FullAccounts 2021-04-01 2022-03-31 12004378 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 12004378 bus:RegisteredOffice 2021-04-01 2022-03-31 12004378 bus:Director1 2021-04-01 2022-03-31 12004378 bus:Director2 2021-04-01 2022-03-31 12004378 bus:Director3 2021-04-01 2022-03-31 12004378 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 12004378 countries:AllCountries 2021-04-01 2022-03-31 12004378 2020-04-01 2021-03-31 12004378 2021-03-31 12004378 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 12004378

Sheephouse Newco Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Sheephouse Newco Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sheephouse Newco Limited

Company Information

Directors

S A Richardson

J B Hueston

V J Hueston

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Sheephouse Newco Limited

(Registration number: 12004378)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

158,000

158,000

Current assets

100

100

Creditors: Amounts falling due within one year

(72,200)

(103,700)

Net current liabilities

(72,100)

(103,600)

 

85,900

54,400

Capital and reserves

85,900

54,400

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
Unit 4A Barton Hill Trading Estate
Herapath Street
Bristol
BS5 9RD

These financial statements were authorised for issue by the Board on 12 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Sheephouse Newco Limited

(Registration number: 12004378)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 August 2022 and signed on its behalf by:
 

.........................................

S A Richardson
Director