BG SHEPHERDESS LTD

Company Registration Number:
14691911 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 27 February 2023

End date: 30 June 2024

BG SHEPHERDESS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BG SHEPHERDESS LTD

Balance sheet

As at 30 June 2024


Notes

16 months to 30 June 2024


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 147,187
Total fixed assets: 147,187
Current assets
Stocks: 43,747
Cash at bank and in hand: 11,004
Total current assets: 54,751
Creditors: amounts falling due within one year:   (34,048)
Net current assets (liabilities): 20,703
Total assets less current liabilities: 167,890
Creditors: amounts falling due after more than one year:   (99,200)
Provision for liabilities: 0
Total net assets (liabilities): 68,690
Capital and reserves
Called up share capital: 68,690
Shareholders funds: 68,690

The notes form part of these financial statements

BG SHEPHERDESS LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2025
and signed on behalf of the board by:

Name: Michael Harrington
Status: Director

The notes form part of these financial statements

BG SHEPHERDESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BG SHEPHERDESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

16 months to 30 June 2024
Average number of employees during the period 22

BG SHEPHERDESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
Additions 147,187
At 30 June 2024 147,187
Net book value
At 30 June 2024 147,187