Company Registration No. 10077232 (England and Wales)
Martin Shepherd Services and Events Limited
Unaudited accounts
for the year ended 31 March 2023
Martin Shepherd Services and Events Limited
Unaudited accounts
Contents
Martin Shepherd Services and Events Limited
Company Information
for the year ended 31 March 2023
Company Number
10077232 (England and Wales)
Registered Office
RICHMOND HOUSE
WALKERN ROAD
STEVENAGE
HERTS
SG1 3QP
UNITED KINGDOM
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Martin Shepherd Services and Events Limited
Statement of financial position
as at 31 March 2023
Tangible assets
3,719
3,487
Cash at bank and in hand
9,663
10,093
Creditors: amounts falling due within one year
(6,122)
(4,490)
Net current assets
4,327
9,928
Total assets less current liabilities
8,046
13,415
Creditors: amounts falling due after more than one year
(5,664)
(10,294)
Called up share capital
100
100
Profit and loss account
2,282
3,021
Shareholders' funds
2,382
3,121
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
Martin Shepherd
Director
Company Registration No. 10077232
Martin Shepherd Services and Events Limited
Notes to the Accounts
for the year ended 31 March 2023
Martin Shepherd Services and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10077232. The registered office is RICHMOND HOUSE, WALKERN ROAD, STEVENAGE, HERTS, SG1 3QP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
1,325
153
4,199
5,677
Additions
153
-
1,880
2,033
At 31 March 2023
1,478
153
6,079
7,710
At 1 April 2022
1,012
79
1,099
2,190
Charge for the year
251
30
1,520
1,801
At 31 March 2023
1,263
109
2,619
3,991
At 31 March 2023
215
44
3,460
3,719
At 31 March 2022
313
74
3,100
3,487
Martin Shepherd Services and Events Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,306
-
Taxes and social security
3,449
4,490
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).