Companies House 2024-01-01 2024-12-31 false NI038671 2024-12-31 NI038671 2024-01-01 2024-12-31 NI038671 2023-01-01 2023-12-31 NI038671 uk-bus:Director1 2024-01-01 2024-12-31 NI038671 uk-bus:Director2 2024-01-01 2024-12-31 NI038671 2024-01-01 2024-12-31 NI038671 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI038671 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI038671 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI038671 2023-12-31 NI038671 uk-core:WithinOneYear 2024-12-31 NI038671 uk-core:WithinOneYear 2023-12-31 NI038671 uk-core:AfterOneYear 2024-12-31 NI038671 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number NI038671

GOOD SHEPHERD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

## GOOD SHEPHERD MANAGEMENT COMPANY LIMITED Registered Number NI038671

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1 | 1
Current Assets |  | 6,366 | 7,398
Prepayments and accrued income |  | 236 | 236
Creditors: amounts falling due within one year |  | (2,967) | (3,872)
Net current assets (liabilities) |  | 3,635 | 3,762
Total assets less current liabilities |  | 3,636 | 3,763
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (3,597) | (3,724)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 39 | 39
Capital and reserves |  | 39 | 39

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2025

And signed on their behalf by:
Heather Amanda Kershaw, Director

## GOOD SHEPHERD MANAGEMENT COMPANY LIMITED Registered Number NI038671

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0