Accounts Submission

SHEPHERD DECORATING LTD - Company Information

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Company Registration Number:
10377363 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


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

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

Decorating

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Martin Shepherd
Sarah Shepherd

This report was approved by the board of directors on 10 June 2021
And Signed On Behalf Of The Board By:

Name: Martin Shepherd
Status: Director

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	12,127	11,395
Total fixed assets:		12,127	11,395
Current assets
Stocks:			3
Debtors:	5	43,960	43,676
Cash at bank and in hand:		30,371	16,164
Total current assets:		74,331	59,843
Creditors: amounts falling due within one year:	6	( 40,960 )	( 48,779 )
Net current assets (liabilities):		33,371	11,064
Total assets less current liabilities:		45,498	22,459
Total net assets (liabilities):		45,498	22,459

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	45,497	22,458
Shareholders funds:	45,498	22,459

For the year ending 30 September 2020 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.

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 10 June 2021
And Signed On Behalf Of The Board By:

Name: Martin Shepherd
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

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.

Intangible fixed assets amortisation 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.

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible assets

	Fixtures & fittings	Motor vehicles	Total
Cost	£	£	£
At 01 October 2019	917	13,449	14,366
Additions	-	3,756	3,756
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 September 2020	917	17,205	18,122
Depreciation
At 01 October 2019	595	2,376	2,971
Charge for year	0	3,253	3,253
On disposals	-	-	-
Other adjustments	( 229 )	-	( 229 )
At 30 September 2020	366	5,629	5,995
Net book value
At 30 September 2020	551	11,576	12,127
At 30 September 2019	322	11,073	11,395

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Debtors

	2020 £	2019 £
Trade debtors	43,960	43,676
Total	43,960	43,676

Notes to the Financial Statements

for the Period Ended 30 September 2020

6.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors	40,960	48,779
Total	40,960	48,779

Director:		Martin Shepherd
		Sarah Shepherd


Registered office:		13 Broadlands Pitsford Northampton GBR NN6 9AZ


Company Registration Number:		10377363 (England and Wales)

Accounts Submission