Sheephaven Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10347300 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2022

for

Sheephaven Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTOR:

T Logue

SECRETARY:

REGISTERED OFFICE:

2nd Floor

Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

REGISTERED NUMBER:

10347300 (England and Wales)

ACCOUNTANTS:

Evolve Accounting & Tax Solutions Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

CURRENT ASSETS

Cash at bank

23,870

25,654

CREDITORS

Amounts falling due within one year

4

21,463

19,335

NET CURRENT ASSETS

2,407

6,319

TOTAL ASSETS LESS CURRENT LIABILITIES

2,407

6,319

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

2,406

6,318

2,407

6,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2022 and were signed by:

T Logue - Director

1.	STATUTORY INFORMATION

Sheephaven Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.22

31.8.21

£

£

Taxation and social security

16,234

15,350

Other creditors

5,229

3,985

21,463

19,335

5.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr Thomas Logue by virtue of his ownership of 100% of the issued ordinary share capital in the company.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Evolve Accounting & Tax Solutions Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

12 October 2022