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Registration number: 14545272

Joanna Shepard Conservation Ltd

Unaudited Filleted Financial Statements

for the Period from 16 December 2022 to 31 December 2023

 

Joanna Shepard Conservation Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Joanna Shepard Conservation Ltd

Company Information

Director

Ms J C Shepard

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Joanna Shepard Conservation Ltd

(Registration number: 14545272)
Balance Sheet as at 31 December 2023

Note

2023
£

Current assets

 

Debtors

4

2,820

Cash at bank and in hand

 

70,120

 

72,940

Creditors: Amounts falling due within one year

5

(58,461)

Net assets

 

14,479

Capital and reserves

 

Called up share capital

1

Retained earnings

14,478

Shareholders' funds

 

14,479

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Ms J C Shepard
Director

   
     
 

Joanna Shepard Conservation Ltd

Notes to the Unaudited Financial Statements for the Period from 16 December 2022 to 31 December 2023

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:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 11 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

4

Debtors

Current

2023
£

Trade debtors

1,248

Other debtors

1,572

 

2,820

 

Joanna Shepard Conservation Ltd

Notes to the Unaudited Financial Statements for the Period from 16 December 2022 to 31 December 2023

5

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Trade creditors

804

Taxation and social security

17,408

Other creditors

40,249

58,461