SHEPHERD HAULAGE LIMITED

Company Registration Number:
15032786 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 27 July 2023

End date: 31 July 2024

SHEPHERD HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHEPHERD HAULAGE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Torin Daniel Shepherd
Registered office: 108
Dorchester Road
Oakdale
Poole
England
BH15 3SD
Company Registration Number: 15032786 (England and Wales)

SHEPHERD HAULAGE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 27 July 2023 to 31 July 2024
Torin Daniel Shepherd

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Torin Daniel Shepherd
Status: Director

SHEPHERD HAULAGE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 5 ( 250 )
Total net assets (liabilities): ( 250 )

The notes form part of these financial statements

SHEPHERD HAULAGE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 251 )
Shareholders funds: ( 250 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Torin Daniel Shepherd
Status: Director

The notes form part of these financial statements

SHEPHERD HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SHEPHERD HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

SHEPHERD HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SHEPHERD HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Creditors: Amounts falling due within one year

A total of £250 was invested by Director: Torin Daniel Shepherd between two transactions as follows
08/06/2024: £100 invested
18/07/2024: £150 invested

These were later paid back, but not during the period being filed for herein, hence £0

SHEPHERD HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£
Other creditors 250
Total 250

Creditors: Amounts falling due after more than one year

A total of £250 was invested by Director: Torin Daniel Shepherd between two transactions as follows
08/06/2024: £100 invested
18/07/2024: £150 invested

These were later paid back, but not during the period being filed for herein, hence £250