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REGISTERED NUMBER: 09833407 (England and Wales)












SHEPHERD SEEDS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 OCTOBER 2023






SHEPHERD SEEDS LIMITED (BY SHARES) (REGISTERED NUMBER: 09833407)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2


SHEPHERD SEEDS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 OCTOBER 2023







DIRECTOR: W P Shepherd





SECRETARY: Ms S Shepherd





REGISTERED OFFICE: The Old Mill
Bardney Road
Wragby
Market Rasen
Lincolnshire
LN8 5QZ





REGISTERED NUMBER: 09833407 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

SHEPHERD SEEDS LIMITED (BY SHARES) (REGISTERED NUMBER: 09833407)

BALANCE SHEET
28 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 69,119 24,549

CURRENT ASSETS 155,602 190,340

CREDITORS
Amounts falling due within one year (385,451 ) (249,355 )
NET CURRENT LIABILITIES (229,849 ) (59,015 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(160,730

)

(34,466

)

CREDITORS
Amounts falling due after more than one year 12,500 20,000
NET LIABILITIES (173,230 ) (54,466 )

CAPITAL AND RESERVES (173,230 ) (54,466 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 4 ) .

2. GOING CONCERN

The director believes that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the director has adopted the going concern basis in preparing these financial statements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHEPHERD SEEDS LIMITED (BY SHARES) (REGISTERED NUMBER: 09833407)

BALANCE SHEET - continued
28 OCTOBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





W P Shepherd - Director