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COMPANY REGISTRATION NUMBER: SC568452
Shepherd Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Shepherd Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
3,561
4,752
-------
-------
Current assets
24,295
28,163
Prepayments and accrued income
1,175
1,057
--------
--------
25,470
29,220
Creditors: amounts falling due within one year
5,615
5,103
--------
--------
Net current assets
19,855
24,117
--------
--------
Total assets less current liabilities
23,416
28,869
Accruals and deferred income
811
794
--------
--------
22,605
28,075
--------
--------
Capital and reserves
22,605
28,075
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At 31 March 2024, the directors owed the company £ 1,376 (2023 - company owed the directors). Total advances amounted to £ 3,802 whilst total repayments amounted to £ 2,426 . This loan was interest free and was fully repaid on 1 April 2024.
For the 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 financial statements 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 financial statements .
These 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 23 October 2024 , and are signed on behalf of the board by:
Oliver J Shepherd
Tracy Shepherd
Director
Director
Company registration number: SC568452
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 21 Burns Brae, Aberfeldy, PH15 2ER.