Company registration number 10746113 (England and Wales)
SHEPHERDESS WESTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
SHEPHERDESS WESTON LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
100,006
47,087
Current assets
449,296
385,699
Creditors: amounts falling due within one year
(91,313)
(95,728)
Net current assets
357,983
289,971
Total assets less current liabilities
457,990
337,059
Net assets
457,990
337,059
Capital and reserves
457,990
337,059
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director was advanced a total of £206,751.This loan was repaid in January 2025.

2
Employees

The average number of persons employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Shepherdess Weston Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SHEPHERDESS WESTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr Roderick Priestley
Director
Company registration number 10746113 (England and Wales)
2024-04-302023-05-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr Roderick Priestleyfalse107461132023-05-012024-04-30107461132024-04-30107461132023-04-3010746113core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3010746113core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30107461132022-05-012023-04-3010746113bus:Director12023-05-012024-04-3010746113bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010746113bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010746113bus:Micro-entities2023-05-012024-04-3010746113bus:AuditExemptWithAccountantsReport2023-05-012024-04-3010746113bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP