IRIS Accounts Production v23.2.0.158 09998861 director 1.3.22 28.2.23 28.2.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099988612022-02-28099988612023-02-28099988612022-03-012023-02-28099988612021-02-28099988612021-03-012022-02-28099988612022-02-2809998861ns10:Originalns15:EnglandWales2022-03-012023-02-2809998861ns14:PoundSterlingns10:Original2022-03-012023-02-2809998861ns10:Originalns10:Director12022-03-012023-02-2809998861ns10:Original2022-03-012023-02-2809998861ns10:Original2023-02-2809998861ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2809998861ns10:Originalns10:Micro-entities2022-03-012023-02-2809998861ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2809998861ns10:Originalns10:FullAccounts2022-03-012023-02-2809998861ns10:Original12022-03-012023-02-2809998861ns10:Originalns10:RegisteredOffice2022-03-012023-02-2809998861ns10:Original2022-02-2809998861ns10:Originalns5:CurrentFinancialInstruments2023-02-2809998861ns10:Originalns5:CurrentFinancialInstruments2022-02-2809998861ns10:Originalns5:Non-currentFinancialInstruments2023-02-2809998861ns10:Originalns5:Non-currentFinancialInstruments2022-02-2809998861ns10:Original2021-03-012022-02-2809998861ns10:Original1ns10:Director12022-02-2809998861ns10:Original1ns10:Director12021-02-2809998861ns10:Original1ns10:Director12022-03-012023-02-2809998861ns10:Original1ns10:Director12021-03-012022-02-2809998861ns10:Original1ns10:Director12023-02-2809998861ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 09998861 (England and Wales)








Unaudited Financial Statements

For The Year Ended 28 February 2023

for

Sheppard Motor Engineers Ltd

Sheppard Motor Engineers Ltd (by shares) (Registered number: 09998861)






Contents of the Financial Statements
For The Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


Sheppard Motor Engineers Ltd (by shares)

Company Information
For The Year Ended 28 February 2023







DIRECTOR: G Sheppard





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 09998861 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

Sheppard Motor Engineers Ltd (by shares) (Registered number: 09998861)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 6,616 8,163

CURRENT ASSETS 30,614 33,070

CREDITORS
Amounts falling due within one year (13,209 ) (13,943 )
NET CURRENT ASSETS 17,405 19,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,021

27,290

CREDITORS
Amounts falling due after more than one
year

8,167

12,275
NET ASSETS 15,854 15,015

CAPITAL AND RESERVES 15,854 15,015

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
G Sheppard
Balance outstanding at start of year 18,633 18,569
Amounts advanced 17,247 20,534
Amounts repaid (12,437 ) (20,470 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,443 18,633

Interest has been charged at the official rates and is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Sheppard Motor Engineers Ltd (by shares) (Registered number: 09998861)

Balance Sheet - continued
28 February 2023


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

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





G Sheppard - Director