SHEP_RETAIL_LIMITED - Accounts


Company Registration Number 11668418 (England and Wales)
SHEP RETAIL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
SHEP RETAIL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,739
2,824
Current assets
20,615
30,172
Creditors: amounts falling due within one year
(90,909)
(108,924)
Net current liabilities
(70,294)
(78,752)
Total assets less current liabilities
(67,555)
(75,928)
Creditors: amounts falling due after more than one year
(41,625)
-
0
Net liabilities
(109,180)
(75,928)
Capital and reserves
(109,180)
(75,928)
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
4
6
2
Going concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. However, the director is aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern.

SHEP RETAIL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
- 2 -

Shep Retail Limited is a private company limited by shares incorporated in England and Wales. The registered office is 87 High Street, Hurstpierpoint, West Sussex, United Kingdom, BN 6 9RE.

For the year ended 30 November 2021 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 members have 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 30 November 2022
Mr P R Hobbs
Director
Company Registration Number 11668418
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