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Company Registration No. 13560483 (England and Wales)
SATISFY SHEPSHED LIMITED Unaudited accounts for the year ended 31 July 2023
SATISFY SHEPSHED LIMITED Unaudited accounts Contents
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SATISFY SHEPSHED LIMITED Company Information for the year ended 31 July 2023
Director
Mei Ying Huang
Company Number
13560483 (England and Wales)
Registered Office
11 FIELD STREET SHEPSHED LOUGHBOROUGH LE12 9AL ENGLAND
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SATISFY SHEPSHED LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
896 
1,146 
Current assets
Inventories
871 
1,015 
Debtors
314 
556 
Cash at bank and in hand
168 
250 
1,353 
1,821 
Creditors: amounts falling due within one year
(12,074)
(12,878)
Net current liabilities
(10,721)
(11,057)
Net liabilities
(9,825)
(9,911)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,925)
(10,011)
Shareholders' funds
(9,825)
(9,911)
For the year ending 31 July 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 her 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 8 March 2024 and were signed on its behalf by
Mei Ying Huang Director Company Registration No. 13560483
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SATISFY SHEPSHED LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SATISFY SHEPSHED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13560483. The registered office is 11 FIELD STREET, SHEPSHED, LOUGHBOROUGH, LE12 9AL, ENGLAND.
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 year, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,250 
At 31 July 2023
1,250 
Depreciation
At 1 August 2022
104 
Charge for the year
250 
At 31 July 2023
354 
Net book value
At 31 July 2023
896 
At 31 July 2022
1,146 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
314 
556 
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SATISFY SHEPSHED LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
10,794 
11,648 
Accruals
1,280 
1,230 
12,074 
12,878 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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