SHEPPARD PROPERTIES LIMITED

Company Registration Number:
09915534 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SHEPPARD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHEPPARD PROPERTIES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 6 Wellcroft Cottages
Church Lane
Albourne
West Sussex
GBR
BN6 9BZ
Company Registration Number: 09915534 (England and Wales)

SHEPPARD PROPERTIES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 250,000 225,000
Total fixed assets: 250,000 225,000
Current assets
Cash at bank and in hand: 3,445 4,076
Total current assets: 3,445 4,076
Net current assets (liabilities): 3,445 4,076
Total assets less current liabilities: 253,445 229,076
Creditors: amounts falling due after more than one year: ( 2,266 ) ( 3,067 )
Total net assets (liabilities): 251,179 226,009

The notes form part of these financial statements

SHEPPARD PROPERTIES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 251,079 225,909
Shareholders funds: 251,179 226,009

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: David Sheppard
Status: Director

The notes form part of these financial statements

SHEPPARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEPPARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SHEPPARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SHEPPARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 225,000
Additions -
Disposals -
Revaluations 25,000
Transfers -
At 31 December 2023 250,000
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 250,000
At 31 December 2022 225,000

Rent increased by 12% pa

SHEPPARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Balance at 01 January 2023 225,909
Surplus or deficit after revaluation 25,170
Balance at 31 December 2023 251,079