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REGISTERED NUMBER: 10272412 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

The Dartmoor Shepherd Ltd

The Dartmoor Shepherd Ltd (Registered number: 10272412)

Contents of the Financial Statements
for the Year Ended 31 December 2022










Page

Balance Sheet 1


The Dartmoor Shepherd Ltd (Registered number: 10272412)

Balance Sheet
31 December 2022

2022 2021
as restated
£    £    £    £   
FIXED ASSETS 320,779 307,545

CURRENT ASSETS 167,651 166,867

CREDITORS
Amounts falling due within one year (4,552 ) (6,053 )
NET CURRENT ASSETS 163,099 160,814
TOTAL ASSETS LESS CURRENT LIABILITIES 483,878 468,359

CREDITORS
Amounts falling due after more than one year (346,467 ) (320,989 )

ACCRUALS AND DEFERRED INCOME (72,837 ) (106,756 )
NET ASSETS 64,574 40,614

CAPITAL AND RESERVES 64,574 40,614

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Dartmoor Shepherd Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10272412

Registered office: 56 The Square
Chagford
Newton Abbot
Devon
TQ13 8AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .

The Dartmoor Shepherd Ltd (Registered number: 10272412)

Balance Sheet - continued
31 December 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2022 and the period ended 31 December 2021:

2022 2021
as restated
£    £   
Mr L J Steer
Balance outstanding at start of year (89 ) (32,495 )
Amounts advanced 19,379 32,506
Amounts repaid - (100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,290 (89 )

Interest has been charged at the HM Revenue & Customs official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





Mr L J Steer - Director