SHEPHERDESS_WESTON_LIMITE - Accounts


Company Registration Number 10746113 (England and Wales)
SHEPHERDESS WESTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
SHEPHERDESS WESTON LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
1
1
Current assets
165,237
56,587
Creditors: amounts falling due within one year
(33,341)
(27,395)
Net current assets
131,896
29,192
Total assets less current liabilities
131,897
29,193
Net assets
131,897
29,193
Capital and reserves
131,897
29,193
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year advances totalling £47,557 was made to a director of the company and these advances were outstanding at the year end. In November 2019 the director repaid £47,557.

2
Employees

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

2019
2018
Number
Number
Employees
-
-
SHEPHERDESS WESTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Shepherdess Weston Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.

For the year ended 30 April 2019 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 financial statements were approved and signed by the director and authorised for issue on 20 January 2020
Mr Roderick Priestley
Director
Company Registration Number 10746113
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