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Registration number: 6141451

Amherst & Shapland Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Amherst & Shapland Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amherst & Shapland Limited

Company Information

Director

Mr K H D Preston

Registered office

4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Amherst & Shapland Limited

(Registration number: 6141451)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

33,668

40,541

Current assets

190,610

159,118

Prepayments and accrued income

20,337

29,065

Creditors: Amounts falling due within one year

(25,173)

(33,043)

Net current assets

185,774

155,140

Total assets less current liabilities

219,442

195,681

Provisions for liabilities

(83,163)

(83,163)

Accruals and deferred income

(5,935)

(4,017)

 

130,344

108,501

Capital and reserves

130,344

108,501

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Irnham Road
Minehead
Somerset
TA24 5DG
Great Britain

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr K H D Preston

24,592

55,576

(41,588)

38,580

 

24,592

55,576

(41,588)

38,580

       

 

 

Amherst & Shapland Limited

(Registration number: 6141451)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr K H D Preston

1,476

67,286

(44,170)

24,592

 

1,476

67,286

(44,170)

24,592

       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
Mr K H D Preston
Director