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Registered Number: 08872912


 

 

 

SHEPPARD INDUSTRIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SMALL BUSINESS ACCOUNTANCY COMPANY LIMITED
28 February 2023



....................................................
SMALL BUSINESS ACCOUNTANCY COMPANY LIMITED
52 Clare Street
Bridgwater
TA6 3EN
23 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 118,099    64,670 
118,099    64,670 
Current assets      
Debtors 28,709    30,804 
Cash at bank and in hand 22,364    13,364 
51,073    44,168 
Creditors: amount falling due within one year (21,892)   (20,006)
Net current assets 29,181    24,162 
 
Total assets less current liabilities 147,280    88,832 
Creditors: amount falling due after more than one year (84,491)   (22,427)
Net assets 62,789    66,405 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 62,689    66,305 
Shareholder's funds 62,789    66,405 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 November 2023 and were signed by:


-------------------------------
James Sheppard
Director
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General Information
SHEPPARD INDUSTRIES LIMITED is a private company, limited by shares, registered in , registration number 08872912, registration address 52 CLARE STREET, BRIDGWATER SOMERSET, TA6 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 33 Reducing Balance
Improvements to property 0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Improvements to property   Total
  £   £   £   £   £
At 01 March 2022 86,235    36,915    495    16,720    140,365 
Additions 78,774          78,774 
Disposals        
At 28 February 2023 165,009    36,915    495    16,720    219,139 
Depreciation
At 01 March 2022 46,235    28,965    495      75,695 
Charge for year 23,755    1,590        25,345 
On disposals        
At 28 February 2023 69,990    30,555    495      101,040 
Net book values
Closing balance as at 28 February 2023 95,019    6,360      16,720    118,099 
Opening balance as at 01 March 2022 40,000    7,950      16,720    64,670 


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