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Company Registration No. 11313734 (England and Wales)
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD Unaudited accounts for the period from 1 May 2023 to 31 October 2023
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD Unaudited accounts Contents
Page
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M SHEPHERD PLASTERING AND RENDERING SERVICES LTD Company Information for the period from 1 May 2023 to 31 October 2023
Director
Mark Shepherd
Company Number
11313734 (England and Wales)
Registered Office
145 Wycliffe Avenue Newcastle upon Tyne Tyne & Wear NE3 4QU England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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M SHEPHERD PLASTERING AND RENDERING SERVICES LTD Statement of financial position as at 31 October 2023
31/10/2023 
30/04/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,910 
Current assets
Inventories
- 
100 
Debtors
131 
1,124 
Cash at bank and in hand
23,190 
23,547 
23,321 
24,771 
Creditors: amounts falling due within one year
(18,098)
(8,114)
Net current assets
5,223 
16,657 
Total assets less current liabilities
5,223 
23,567 
Creditors: amounts falling due after more than one year
- 
(15,167)
Net assets
5,223 
8,400 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,221 
8,398 
Shareholders' funds
5,223 
8,400 
For the period ending 31 October 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 3 November 2023 and were signed on its behalf by
Mark Shepherd Director Company Registration No. 11313734
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M SHEPHERD PLASTERING AND RENDERING SERVICES LTD Notes to the Accounts for the period from 1 May 2023 to 31 October 2023
1
Statutory information
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11313734. The registered office is 145 Wycliffe Avenue , Newcastle upon Tyne , Tyne & Wear, NE3 4QU, England. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Going concern
The director has decided to close the business as of 31 October due to family circumstances.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
13,159 
4,500 
17,659 
Disposals
(13,159)
(4,500)
(17,659)
At 31 October 2023
- 
- 
- 
Depreciation
At 1 May 2023
7,318 
3,431 
10,749 
On disposals
(7,318)
(3,431)
(10,749)
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
- 
- 
- 
At 30 April 2023
5,841 
1,069 
6,910 
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M SHEPHERD PLASTERING AND RENDERING SERVICES LTD Notes to the Accounts for the period from 1 May 2023 to 31 October 2023
5
Debtors
31/10/2023 
30/04/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
900 
Accrued income and prepayments
131 
224 
131 
1,124 
6
Creditors: amounts falling due within one year
31/10/2023 
30/04/2023 
£ 
£ 
Bank loans and overdrafts
18,667 
7,000 
Taxes and social security
(569)
1,114 
18,098 
8,114 
7
Creditors: amounts falling due after more than one year
31/10/2023 
30/04/2023 
£ 
£ 
Bank loans
- 
15,167 
8
Average number of employees
During the period the average number of employees was 1 (30/04/2023: 3).
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