Company Registration No. 12325404 (England and Wales)
Shep Sports Massage Limited
Unaudited accounts
for the year ended 30 November 2023
Shep Sports Massage Limited
Unaudited accounts
Contents
Shep Sports Massage Limited
Company Information
for the year ended 30 November 2023
Company Number
12325404 (England and Wales)
Registered Office
8 Old James Street
Nunhead
London
SE15 3TS
Shep Sports Massage Limited
Statement of financial position
as at 30 November 2023
Tangible assets
5,990
7,987
Cash at bank and in hand
13,809
19,205
Creditors: amounts falling due within one year
(1,661)
(2,258)
Net current assets
13,048
16,947
Called up share capital
12
12
Profit and loss account
21,026
24,922
Shareholders' funds
21,038
24,934
For the year ending 30 November 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 his 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 11 April 2024 and were signed on its behalf by
Steven Sheppard
Director
Company Registration No. 12325404
Shep Sports Massage Limited
Notes to the Accounts
for the year ended 30 November 2023
Shep Sports Massage Limited is a private company, limited by shares, registered in England and Wales, registration number 12325404. The registered office is 8 Old James Street, Nunhead, London, SE15 3TS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
14,200
5
Investments
Other investments
Valuation at 1 December 2022
-
Valuation at 30 November 2023
2,000
Shep Sports Massage Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,175
1,778
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).