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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