05188627falsea gift shop2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05188627

THE OLD SHED LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

THE OLD SHED LIMITED

Registered Number: 05188627
BALANCE SHEET AT 31 December 2023
20232022
££
Fixed assets643905
Current assets31,97531,829
Prepayments and accrued income275275
Creditors: amounts falling due within one year(23,165)(8,613)
Net Current Assets9,08523,491
Total assets less current liabilities9,72824,396
Creditors: amounts falling due after more than one year15,00018,094
Provisions for liabilities122172
Accruals and deferred income2,1615,345
Net (Liabilities) / Assets(7,555)785
Capital and reserves(7,555)785
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05188627. Registered office Dunlop House, 23A Spencer Road, New Milton, Hampshire, BH25 6BZ

THE OLD SHED LIMITED

Registered Number: 05188627
For the year ending 31 December 2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 3 December 2024 and signed on their behalf by
.............................
Mrs E. J. Finch
Director