SHEPHERD DECORATING LTD

Company Registration Number:
10377363 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SHEPHERD DECORATING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHEPHERD DECORATING LTD

Company Information

for the Period Ended 30 September 2024




Director: Martin Shepherd
Sarah Shepherd
Registered office: 13
Broadlands
Pitsford
Northampton
GBR
NN6 9AZ
Company Registration Number: 10377363 (England and Wales)

SHEPHERD DECORATING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 63,498 60,664
Total fixed assets: 63,498 60,664
Current assets
Debtors: 35,885 11,151
Cash at bank and in hand: 14,062 28,075
Total current assets: 49,947 39,226
Creditors: amounts falling due within one year: ( 18,196 ) ( 64,472 )
Net current assets (liabilities): 31,751 ( 25,246 )
Total assets less current liabilities: 95,249 35,418
Total net assets (liabilities): 95,249 35,418

The notes form part of these financial statements

SHEPHERD DECORATING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 95,248 35,417
Shareholders funds: 95,249 35,418

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Martin Shepherd
Status: Director

The notes form part of these financial statements

SHEPHERD DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover represents the value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
    Five years straight line.
    Four years straight line for technology

SHEPHERD DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SHEPHERD DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SHEPHERD DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 85,161
Additions 11,641
Disposals -
Revaluations -
Transfers -
At 30 September 2024 96,802
Depreciation
At 01 October 2023 24,497
Charge for year 8,807
On disposals -
Other adjustments -
At 30 September 2024 33,304
Net book value
At 30 September 2024 63,498
At 30 September 2023 60,664