Shepherds Ty Arc Properties Ltd 10509931 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is Veterinary Activities Digita Accounts Production Advanced 6.30.9574.0 true 10509931 2023-03-31 2024-03-30 10509931 2024-03-30 10509931 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 10509931 1 2024-03-30 10509931 bus:Micro-entities 2023-03-31 2024-03-30 10509931 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 10509931 bus:FilletedAccounts 2023-03-31 2024-03-30 10509931 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 10509931 bus:RegisteredOffice 2023-03-31 2024-03-30 10509931 bus:Director1 2023-03-31 2024-03-30 10509931 bus:Director2 2023-03-31 2024-03-30 10509931 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 10509931 1 2023-03-31 2024-03-30 10509931 countries:AllCountries 2023-03-31 2024-03-30 10509931 1 2023-03-31 2024-03-30 10509931 1 2023-03-30 10509931 2022-03-31 2023-03-30 10509931 2023-03-30 10509931 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 10509931 1 2023-03-30 10509931 1 2022-03-31 2023-03-30 10509931 1 2022-03-30 iso4217:GBP xbrli:pure

Registration number: 10509931

Shepherds Ty Arc Properties Ltd
(formerly Woodward Davies Ltd)

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2024

 

Shepherds Ty Arc Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Shepherds Ty Arc Properties Ltd

Company Information

Directors

Dr R Davies

Dr N C Rolph

Registered office

Ty Arc Brackla Way
Brackla Industrial Estate
Bridgend
CF31 2BF

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Shepherds Ty Arc Properties Ltd

(Registration number: 10509931)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

840,400

840,400

Current assets

243,411

39,095

Creditors: Amounts falling due within one year

(244,171)

(239,171)

Net current liabilities

(760)

(200,076)

Total assets less current liabilities

839,640

640,324

Accruals and deferred income

(600)

(600)

 

839,040

639,724

Capital and reserves

839,040

639,724

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company was formerly known as Woodward Davies Ltd.

The address of its registered office is:
Ty Arc Brackla Way
Brackla Industrial Estate
Bridgend
CF31 2BF

These financial statements were authorised for issue by the Board on 12 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 31 March 2023
£

Repayments by director
£

At 30 March 2024
£

No repayment or interest charged.

4,554

(4,554)

-

 

2023

At 31 March 2022
£

Repayments by director
£

At 30 March 2023
£

No repayment or interest charged.

(65,019)

69,573

4,554

 

Shepherds Ty Arc Properties Ltd

(Registration number: 10509931)
Balance Sheet as at 30 March 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'.

For the financial year ending 30 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.

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 12 September 2024 and signed on its behalf by:
 

.........................................
Dr R Davies
Director

.........................................
Dr N C Rolph
Director