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Company registration number: 05362270
Shepherds Way Management Limited
Unaudited filleted financial statements
31 July 2024
Shepherds Way Management Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position
Shepherds Way Management Limited
Directors and other information
Directors Mr Andrew Carter
Mr Darren Howling
Mr Daniel Jones
Mr Samuel Johnson
Mr Ian Stewart
Company number 05362270
Registered office 9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
Bankers HSBC
30 High Street
Weston super Mare
BS23 1JE
Shepherds Way Management Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Shepherds Way Management Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shepherds Way Management Limited for the year ended 31 July 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the board of directors of Shepherds Way Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Shepherds Way Management Limited and state those matters that we have agreed to state to the board of directors of Shepherds Way Management Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shepherds Way Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Shepherds Way Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shepherds Way Management Limited. You consider that Shepherds Way Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Shepherds Way Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
1 October 2024
Shepherds Way Management Limited
Income statement
Year ended 31 July 2024
2024 2023
£ £
Turnover 8,100 8,100
Other charges (8,100) (8,100)
_______ _______
Profit - -
_______ _______
Shepherds Way Management Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Current assets 31,358 29,170
Prepayments and accrued income 895 774
_______ _______
32,253 29,944
Net current assets 32,253 29,944
_______ _______
Total assets less current liabilities 32,253 29,944
Provisions for liabilities ( 31,704) ( 29,395)
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 9 9
_______ _______
Capital and reserves 9 9
_______ _______
Shepherds Way Management Limited
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
Mr Ian Stewart
Director
Company registration number: 05362270
The company is a private company limited by shares, registered in England.