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Registered Number: 15060122


 

 

 

SHEPWELLS LTD


Abridged Accounts
 


Period of accounts

Start date: 09 August 2023

End date: 31 August 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

XOLUN LIMITED

Deansgate
62-70 Tettenhall Road
Wolverhampton
WV1 4TH
24 March 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 161,666 
161,666 
Current assets    
Debtors 11,787 
Cash at bank and in hand 45,451 
57,238 
Creditors: amount falling due within one year (140,548)
Net current assets (83,310)
 
Total assets less current liabilities 78,356 
Net assets 78,356 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 78,354 
Shareholders' funds 78,356 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 March 2025 and were signed on its behalf by:


-------------------------------
Adrian Steven Harrold
Director
2
General Information
Shepwells Ltd is a private company, limited by shares, registered in , registration number 15060122, registration address c/o Xolun Limited , Deansgate, 62-70 Tettenhall Road , Wolverhampton, WV1 4TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Fixtures and Fittings 5 Straight Line
2.

Average number of employees

Average number of employees during the period was 35.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 09 August 2023    
Additions 22,345    179,737    202,082 
Disposals    
At 31 August 2024 22,345    179,737    202,082 
Depreciation
At 09 August 2023    
Charge for period 4,469    35,947    40,416 
On disposals    
At 31 August 2024 4,469    35,947    40,416 
Net book values
Closing balance as at 31 August 2024 17,876    143,790    161,666 
Opening balance as at 09 August 2023    


3