2022-06-302023-06-302023-06-30false14205388SHEPPENHALL PROPERTY 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SHEPPENHALL PROPERTY LIMITED

Registered Number
14205388
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

SHEPPENHALL PROPERTY LIMITED
Company Information
for the period from 30 June 2022 to 30 June 2023

Directors

Alfred Leonard Samuel Murphy
Kevin James Murphy
Patricia Mary Murphy
Jennifer Ann Ormond

Registered Address

Unit 2 Mallard Court
Crewe Business Park
Crewe
CW1 6ZQ

Registered Number

14205388 (England and Wales)
SHEPPENHALL PROPERTY LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Called up share capital not paid5
Fixed assets
Investment property5240,025
240,025
Current assets
Debtors73,295
Cash at bank and on hand1,203
4,498
Creditors amounts falling due within one year8(11,980)
Net current assets (liabilities)(7,477)
Total assets less current liabilities232,548
Creditors amounts falling due after one year9(232,926)
Net assets(378)
Capital and reserves
Called up share capital5
Profit and loss account(383)
Shareholders' funds(378)
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2023, and are signed on its behalf by:
Jennifer Ann Ormond
Director
Registered Company No. 14205388
SHEPPENHALL PROPERTY LIMITED
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Investment property policy
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in the profit and loss.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Investment property
All investment properties held at the balance sheet date were acquired during the period which, in the opinion of the directors, equates to market value.

£
Additions240,025
At 30 June 23240,025
6.Description of nature of transactions and balances with related parties
At the balance sheet date a loan of £59,502 was outstanding to Mr A Murphy, a company director and shareholder.
7.Debtors

2023

£
Trade debtors / trade receivables3,158
Prepayments and accrued income137
Total3,295
8.Creditors within one year

2023

£
Trade creditors / trade payables9,670
Taxation and social security1,210
Accrued liabilities and deferred income1,100
Total11,980
9.Creditors after one year

2023

£
Bank borrowings and overdrafts173,424
Other creditors59,502
Total232,926