Company registration number:
08815069
Sheppards Family Butchers Limited
Unaudited filleted financial statements
31 December 2023
Sheppards Family Butchers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sheppards Family Butchers Limited
Directors and other information
|
|
|
|
Directors |
Mr Brian Sheppard |
|
|
Mrs Melanie Fryer |
|
|
Mr Andrew Sheppard-Broomfield |
|
|
|
|
|
|
|
Company number |
08815069 |
|
|
|
|
|
|
|
Registered office |
2 The Green |
|
|
Stubbington |
|
|
Fareham |
|
|
Hampshire |
|
|
PO14 2JQ |
|
|
|
|
|
|
|
Business address |
2 The Green |
|
|
Stubbington |
|
|
Fareham |
|
|
Hampshire |
|
|
PO14 2JQ |
|
|
|
|
|
|
|
Accountants |
J Humphry Associates Ltd |
|
|
11a The Green |
|
|
Stubbington |
|
|
Fareham |
|
|
Hampshire |
|
|
PO14 2JG |
|
|
|
Sheppards Family Butchers Limited
Statement of financial position
31 December 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
246,642 |
|
|
253,464 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
89,090 |
|
|
27,270 |
|
Prepayments and accrued income |
|
|
1,398 |
|
|
1,101 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
90,488 |
|
|
28,371 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
141,863) |
|
|
(
113,325) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
51,375) |
|
|
(
84,954) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
195,267 |
|
|
168,510 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
96,663) |
|
|
(
102,911) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,317) |
|
|
(
1,081) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
97,287 |
|
|
64,518 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
97,287 |
|
|
64,518 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Sheppards Family Butchers Limited
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2022:
7
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Brian Sheppard |
(
64,625) |
(
1,000) |
(
1,577) |
(
67,202) |
|
|
|
Mrs Melanie Fryer |
(
16,319) |
(
30,000) |
38,776 |
(
7,543) |
|
|
|
Mr Andrew Sheppard-Broomfield |
(
3,322) |
(
20,000) |
8,150 |
(
15,172) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
84,266) |
(
51,000) |
45,349 |
(
89,917) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Brian Sheppard |
(
71,125) |
- |
6,500 |
(
64,625) |
|
|
|
Mrs Melanie Fryer |
(
16,294) |
(
16,800) |
16,775 |
(
16,319) |
|
|
|
Mr Andrew Sheppard-Broomfield |
(
7,949) |
(
25,200) |
29,827 |
(
3,322) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
95,368) |
(
42,000) |
53,102 |
(
84,266) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 June 2024
, and are signed on behalf of the board by:
Mrs Melanie Fryer
Mr Andrew Sheppard-Broomfield
Director
Director
Company registration number:
08815069
The company is a private company limited by shares, registered in UK.
Sheppards Family Butchers Limited
The following pages do not form part of the statutory accounts.
Sheppards Family Butchers Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sheppards Family Butchers Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
27 June 2024