HARRY SHEPHERD LTD

Company Registration Number:
11803207 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HARRY SHEPHERD LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARRY SHEPHERD LTD

Company Information

for the Period Ended 28 February 2024




Director: Harry Simons
Registered office: 5
Orchard Lane
East Molesey
Surrey
England
KT8 0BN
Company Registration Number: 11803207 (England and Wales)

HARRY SHEPHERD LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Harry Simons

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Harry Simons
Status: Director

HARRY SHEPHERD LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,905 10
Current assets: 44,412 28,509
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,495 ) ( 4,915 )
Net current assets (liabilities): 37,917 23,594
Total assets less current liabilities: 39,822 23,604
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 39,822 23,604
Capital and reserves: 39,822 23,604

HARRY SHEPHERD LTD

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Harry Simons
Status: Director

The notes form part of these financial statements

HARRY SHEPHERD LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

HARRY SHEPHERD LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No