Registered number
13802288
J Shepherd & Sons Ltd
Unaudited Filleted Accounts
31 December 2022
J Shepherd & Sons Ltd
Registered number: 13802288
Balance Sheet
as at 31 December 2022
2022
£
Fixed assets 236,040
Current assets 3,441
Creditors: amounts falling due within one year (67,640)
Net current liabilities (64,199)
Total assets less current liabilities 171,841
Creditors: amounts falling due after more than one year (172,125)
Accruals and deferred income (720)
Net liabilities (1,004)
Capital and reserves (1,004)
Number
Average number of employees 0
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Hawthorn Drive, Wembury, Plymouth, PL9 0BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Shepherd
Director
Approved by the board on 9 October 2023
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