The Ancient Shepherds Ltd 10614648 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 10614648 2023-04-01 2024-03-31 10614648 2024-03-31 10614648 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10614648 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10614648 bus:Micro-entities 2023-04-01 2024-03-31 10614648 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10614648 bus:FilletedAccounts 2023-04-01 2024-03-31 10614648 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10614648 bus:RegisteredOffice 2023-04-01 2024-03-31 10614648 bus:Chairman 2023-04-01 2024-03-31 10614648 bus:Director3 2023-04-01 2024-03-31 10614648 bus:Director4 2023-04-01 2024-03-31 10614648 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10614648 countries:EnglandWales 2023-04-01 2024-03-31 10614648 2022-04-01 2023-03-31 10614648 2023-03-31 10614648 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10614648 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10614648

The Ancient Shepherds Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

General information

2

 

Company Information

Chairman

Dr D Roach

Directors

Mr L P Jenkins

Mr D D Sibley

Registered office

10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

(Registration number: 10614648)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

704,239

704,239

Current assets

102,128

85,434

Prepayments and accrued income

-

1,385

Creditors: Amounts falling due within one year

(27,769)

(20,250)

Net current assets

74,359

66,569

Total assets less current liabilities

778,598

770,808

Creditors: Amounts falling due after more than one year

(2,533)

(4,433)

Accruals and deferred income

(2,000)

(2,000)

 

774,065

764,375

Capital and reserves

774,065

764,375

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:
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

These financial statements were authorised for issue by the Board on 9 October 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 0 (2023 - 0).

For the financial year ending 31 March 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.

 

(Registration number: 10614648)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Dr D Roach
Chairman