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COMPANY REGISTRATION NUMBER: SC568452
Shepherd Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2022
Shepherd Services Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
7,740
9,902
-------
-------
Current assets
31,613
36,907
Prepayments and accrued income
1,024
751
--------
--------
32,637
37,658
Creditors: amounts falling due within one year
28,925
44,973
--------
--------
Net current assets/(liabilities)
3,712
( 7,315)
--------
-------
Total assets less current liabilities
11,452
2,587
Accruals and deferred income
794
884
--------
-------
10,658
1,703
--------
-------
Capital and reserves
10,658
1,703
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the 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:
- 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 ;
- 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 12 September 2022 , and are signed on behalf of the board by:
Oliver J Shepherd
Tracy Shepherd
Director
Director
Company registration number: SC568452
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 21 Burns Brae, Aberfeldy, PH15 2ER.