Registered Number 10339880

COUNTING SHEPHERDS LTD

Micro-entity Accounts

31 August 2024

COUNTING SHEPHERDS LTD Registered Number 10339880

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
120,207
117,295
Current Assets
129,299
124,005
Creditors: amounts falling due within one year
(88,953)
(81,257)
Net current assets (liabilities)
40,346
42,748
Total assets less current liabilities
160,553
160,043
Creditors: amounts falling due after more than one year
(15,575)
(18,998)
Provisions for liabilities
(14,175)
(11,479)
Total net assets (liabilities)
130,803
129,566
Capital and reserves
130,803
129,566
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
J K Shepherd, Director

COUNTING SHEPHERDS LTD Registered Number 10339880

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 8 8