Sheephill Orchard Limited 07498422 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Growing of fruits Digita Accounts Production Advanced 6.30.9574.0 true 07498422 2023-02-01 2024-01-31 07498422 2024-01-31 07498422 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07498422 bus:Micro-entities 2023-02-01 2024-01-31 07498422 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07498422 bus:FullAccounts 2023-02-01 2024-01-31 07498422 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07498422 bus:RegisteredOffice 2023-02-01 2024-01-31 07498422 bus:Director1 2023-02-01 2024-01-31 07498422 bus:Director2 2023-02-01 2024-01-31 07498422 bus:Director3 2023-02-01 2024-01-31 07498422 bus:Director4 2023-02-01 2024-01-31 07498422 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07498422 countries:England 2023-02-01 2024-01-31 07498422 2022-02-01 2023-01-31 07498422 2023-01-31 07498422 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07498422

Sheephill Orchard Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Sheephill Orchard Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sheephill Orchard Limited

Company Information

Directors

Mr Paul Byass

Reverand Richard John Byass

Margaret Cuthbert Byass

Mark Ian Byass

Registered office

Sheephill Orchard
Kiln Lane
Clophill
Bedfordshire
MK45 4DA

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Sheephill Orchard Limited

(Registration number: 07498422)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

107,608

107,608

Current assets

7,694

16,110

Creditors: Amounts falling due within one year

(167,283)

(154,881)

Net current liabilities

(159,589)

(138,771)

 

(51,981)

(31,163)

Capital and reserves

(51,981)

(31,163)

1

General information

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

The address of its registered office is:
Sheephill Orchard
Kiln Lane
Clophill
Bedfordshire
MK45 4DA
England

These financial statements were authorised for issue by the Board on 1 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 4 (2023 - 4).

 

Sheephill Orchard Limited

(Registration number: 07498422)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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 1 August 2024 and signed on its behalf by:
 

.........................................
Mr Paul Byass
Director