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REGISTERED NUMBER: 10491198 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

SHEPPARD TURNER LIMITED

SHEPPARD TURNER LIMITED (REGISTERED NUMBER: 10491198)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance Sheet 1


SHEPPARD TURNER LIMITED (REGISTERED NUMBER: 10491198)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 536 800

CURRENT ASSETS 42,553 38,877

CREDITORS
Amounts falling due within one year (28,463 ) (23,210 )
NET CURRENT ASSETS 14,090 15,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,626

16,467

ACCRUALS AND DEFERRED INCOME 1,331 2,070
NET ASSETS 13,295 14,397

CAPITAL AND RESERVES 13,295 14,397

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sheppard Turner Limited 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: 10491198

Registered office: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mrs S Turner and J Turner
Balance outstanding at start of year (7,495 ) (14,744 )
Amounts advanced 51,183 99,036
Amounts repaid (56,744 ) (91,787 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,056 ) (7,495 )

SHEPPARD TURNER LIMITED (REGISTERED NUMBER: 10491198)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. CAPITAL AND RESERVES - continued

No interest is being charged on the loan and there are no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 June 2023 and were signed on its behalf by:




Mrs S Turner - Director



J Turner - Director