1 April 2023 false Taxfiler 2024.4 10077232business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100772322023-03-31 100772322023-04-012024-03-31 10077232business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10077232business:FilletedAccounts2023-04-012024-03-31 100772322024-03-31 10077232business:Director12023-04-012024-03-31 10077232business:RegisteredOffice2023-04-012024-03-31 100772322023-03-31 10077232core:WithinOneYear2024-03-31 10077232core:WithinOneYear2023-03-31 10077232core:AfterOneYear2024-03-31 10077232core:AfterOneYear2023-03-31 10077232core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10077232core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10077232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10077232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10077232core:PreviouslyStatedAmount2024-03-31 10077232core:PreviouslyStatedAmount2023-03-31 10077232business:SmallEntities2023-04-012024-03-31 10077232countries:EnglandWales2023-04-012024-03-31 10077232core:PlantMachinery2023-04-012024-03-31 10077232core:FurnitureFittings2023-04-012024-03-31 10077232core:PlantMachinery2023-03-31 10077232core:FurnitureFittings2023-03-31 10077232core:ComputerEquipment2023-03-31 10077232core:ComputerEquipment2023-04-012024-03-31 10077232core:PlantMachinery2024-03-31 10077232core:FurnitureFittings2024-03-31 10077232core:ComputerEquipment2024-03-31 100772322022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10077232 (England and Wales)
Martin Shepherd Services and Events Limited Unaudited accounts for the year ended 31 March 2024
Martin Shepherd Services and Events Limited Unaudited accounts Contents
Page
- 2 -
Martin Shepherd Services and Events Limited Company Information for the year ended 31 March 2024
Director
Martin Shepherd
Company Number
10077232 (England and Wales)
Registered Office
RICHMOND HOUSE WALKERN ROAD STEVENAGE HERTS SG1 3QP UNITED KINGDOM
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
- 3 -
Martin Shepherd Services and Events Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,381 
3,719 
Current assets
Debtors
5,255 
786 
Cash at bank and in hand
1,042 
9,663 
6,297 
10,449 
Creditors: amounts falling due within one year
(7,427)
(6,122)
Net current (liabilities)/assets
(1,130)
4,327 
Total assets less current liabilities
2,251 
8,046 
Creditors: amounts falling due after more than one year
(3,281)
(5,664)
Net (liabilities)/assets
(1,030)
2,382 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,130)
2,282 
Shareholders' funds
(1,030)
2,382 
For the year ending 31 March 2024 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 7 August 2024 and were signed on its behalf by
Martin Shepherd Director Company Registration No. 10077232
- 4 -
Martin Shepherd Services and Events Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Martin Shepherd Services and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10077232. The registered office is RICHMOND HOUSE, WALKERN ROAD, STEVENAGE, HERTS, SG1 3QP, UNITED KINGDOM.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,478 
153 
6,079 
7,710 
Additions
332 
- 
1,359 
1,691 
At 31 March 2024
1,810 
153 
7,438 
9,401 
Depreciation
At 1 April 2023
1,263 
109 
2,619 
3,991 
Charge for the year
139 
31 
1,859 
2,029 
At 31 March 2024
1,402 
140 
4,478 
6,020 
Net book value
At 31 March 2024
408 
13 
2,960 
3,381 
At 31 March 2023
215 
44 
3,460 
3,719 
- 5 -
Martin Shepherd Services and Events Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,255 
774 
Other debtors
- 
12 
5,255 
786 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,306 
2,306 
Trade creditors
185 
- 
Taxes and social security
4,936 
3,449 
Accruals
- 
367 
7,427 
6,122 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,281 
5,664 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -