SHEEP MARKET HILL LTD

Company Registration Number:
12813929 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SHEEP MARKET HILL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SHEEP MARKET HILL LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 44,185 44,185
Investments:   0 0
Total fixed assets: 44,185 44,185
Current assets
Stocks: 61,725 34,500
Debtors:   52 0
Cash at bank and in hand: 6,436 5,187
Total current assets: 68,213 39,687
Creditors: amounts falling due within one year:   (84,802) (63,359)
Net current assets (liabilities): (16,589) (23,672)
Total assets less current liabilities: 27,596 20,513
Creditors: amounts falling due after more than one year:   (134,353) (87,906)
Provision for liabilities: 0 0
Total net assets (liabilities): (106,757) (67,393)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: (67,395) (67,395)
Profit and loss account: (39,364)
Shareholders funds: (106,757) (67,393)

The notes form part of these financial statements

SHEEP MARKET HILL LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: Christopher Snell
Status: Director

The notes form part of these financial statements

SHEEP MARKET HILL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEEP MARKET HILL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

SHEEP MARKET HILL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 44,185
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2023 44,185
Depreciation
At 01 September 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2023 0
Net book value
At 31 August 2023 44,185
At 31 August 2022 44,185