Shepherds of Kidderminster Limited 03646867 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Hauliers Digita Accounts Production Advanced 6.30.9574.0 true 03646867 2023-01-01 2023-12-31 03646867 2023-12-31 03646867 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03646867 bus:Micro-entities 2023-01-01 2023-12-31 03646867 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03646867 bus:FullAccounts 2023-01-01 2023-12-31 03646867 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03646867 bus:RegisteredOffice 2023-01-01 2023-12-31 03646867 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 03646867 bus:Director1 2023-01-01 2023-12-31 03646867 bus:Director2 2023-01-01 2023-12-31 03646867 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03646867 bus:Agent1 2023-01-01 2023-12-31 03646867 countries:EnglandWales 2023-01-01 2023-12-31 03646867 2022-01-01 2022-12-31 03646867 2022-12-31 03646867 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03646867



Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Shepherds of Kidderminster Limited
 

 

Shepherds of Kidderminster Limited

Contents

Company Information

1

Accountant's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Shepherds of Kidderminster Limited

Company Information

Directors



 

Mr Darren John Shepherd

Mr John Graham Shepherd

Mrs Pamela Mary Shepherd

Company secretary


 

Mrs Pamela Mary Shepherd

Registered office



 

2 Beverley Court
Lickhill Road
Stourport on Severn
Worcestershire
DY13 8SB

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Chartered Certified Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shepherds of Kidderminster Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Shepherds of Kidderminster Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Shepherds of Kidderminster Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of Shepherds of Kidderminster Limited and state those matters that I have agreed to state to the Board of Directors of Shepherds of Kidderminster Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Shepherds of Kidderminster Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Shepherds of Kidderminster Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Shepherds of Kidderminster Limited. You consider that Shepherds of Kidderminster Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Shepherds of Kidderminster Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

29 August 2024

 

Shepherds of Kidderminster Limited

(Registration number: 03646867)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

22,816

30,420

Current assets

51,596

67,518

Creditors: Amounts falling due within one year

(9,111)

(21,627)

Net current assets

42,485

45,891

 

65,301

76,311

Capital and reserves

65,301

76,311

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Beverley Court
Lickhill Road
Stourport on Severn
Worcestershire
DY13 8SB

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

 

Shepherds of Kidderminster Limited

(Registration number: 03646867)
Balance Sheet as at 31 December 2023

.........................................
Mr John Graham Shepherd
Director