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REGISTERED NUMBER: 04566265 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

SHELFORD PHEASANTRIES LIMITED

SHELFORD PHEASANTRIES LIMITED (REGISTERED NUMBER: 04566265)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHELFORD PHEASANTRIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: B Voce
W S Voce





REGISTERED OFFICE: Highfield House,
Norwell Woodhouse,
NEWARK
Nottinghamshire
NG23 6NQ





REGISTERED NUMBER: 04566265 (England and Wales)





ACCOUNTANT: David Pattinson
233 London Road
Balderton
Newark
Nottinghamshire
NG24 3HA

SHELFORD PHEASANTRIES LIMITED (REGISTERED NUMBER: 04566265)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 3,451
- 3,451

CURRENT ASSETS
Stocks 2,311 35,640
Debtors 6 18,119 3,511
Prepayments and accrued income 4,172 5,874
Cash at bank 226,832 164,118
251,434 209,143
CREDITORS
Amounts falling due within one year 7 24,181 6,252
NET CURRENT ASSETS 227,253 202,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,253

206,342

PROVISIONS FOR LIABILITIES - 656
NET ASSETS 227,253 205,686

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 227,243 205,676
SHAREHOLDERS' FUNDS 227,253 205,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

SHELFORD PHEASANTRIES LIMITED (REGISTERED NUMBER: 04566265)

BALANCE SHEET - continued
31 JANUARY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:




B Voce - Director



W S Voce - Director


SHELFORD PHEASANTRIES LIMITED (REGISTERED NUMBER: 04566265)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Shelford Pheasantries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, was amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

SHELFORD PHEASANTRIES LIMITED (REGISTERED NUMBER: 04566265)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022
and 31 January 2023 100,000
AMORTISATION
At 1 February 2022
and 31 January 2023 100,000
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2022 88,677 18,233 106,910
Disposals (71,867 ) - (71,867 )
At 31 January 2023 16,810 18,233 35,043
DEPRECIATION
At 1 February 2022 85,266 18,193 103,459
Charge for year 3,411 40 3,451
Eliminated on disposal (71,867 ) - (71,867 )
At 31 January 2023 16,810 18,233 35,043
NET BOOK VALUE
At 31 January 2023 - - -
At 31 January 2022 3,411 40 3,451

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,946 374
Corporation tax 2,966 2,966
VAT 1,207 171
18,119 3,511

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,410 779
Corporation tax 16,129 2,363
Social security and other taxes 1,060 1,358
Other creditors 666 -
Directors' loan accounts 3,003 339
Accruals and deferred income 1,913 1,413
24,181 6,252