Michael Sheppard & Co Ltd 02005046 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 02005046 2022-10-01 2023-09-30 02005046 2023-09-30 02005046 bus:Director1 1 2023-09-30 02005046 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 02005046 bus:Micro-entities 2022-10-01 2023-09-30 02005046 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 02005046 bus:FullAccounts 2022-10-01 2023-09-30 02005046 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02005046 bus:RegisteredOffice 2022-10-01 2023-09-30 02005046 bus:Director1 2022-10-01 2023-09-30 02005046 bus:Director1 1 2022-10-01 2023-09-30 02005046 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02005046 countries:England 2022-10-01 2023-09-30 02005046 bus:Director1 1 2022-09-30 02005046 2021-10-01 2022-09-30 02005046 2022-09-30 02005046 bus:Director1 1 2022-09-30 02005046 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 02005046 bus:Director1 1 2021-10-01 2022-09-30 02005046 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 02005046

Michael Sheppard & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Michael Sheppard & Co Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Michael Sheppard & Co Ltd

(Registration number: 02005046)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,513

1,285

Current assets

1,898,338

1,999,262

Creditors: Amounts falling due within one year

(11,742)

(1,985)

Net current assets

1,886,596

1,997,277

 

1,889,109

1,998,562

Capital and reserves

1,889,109

1,998,562

1

General information

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

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG

These financial statements were authorised for issue by the Board on 6 February 2024.

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 directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Mr Michael Lindsay Sheppard

Loan to director

57,587

(66,363)

(8,776)

       
     

 

 

Michael Sheppard & Co Ltd

(Registration number: 02005046)
Balance Sheet as at 30 September 2023 (continued)

3

Related party transactions (continued)

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Mr Michael Lindsay Sheppard

Loan to director

90,108

54,466

(86,987)

57,587

         
       

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Mr Michael Lindsay Sheppard
Director