Shepherd Investments Limited - Period Ending 2021-10-31

Shepherd Investments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Shepherd Investments Limited

Company Information

Directors

Mr D G Shepherd Mr J G Shepherd Mr J W G Shepherd Mr R A J Shepherd

Registered office

No.1 Velocity 2 Tenter Street Sheffield South Yorkshire S1 4BY

Shepherd Investments Limited

(Registration number: 06722857)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	-	1,965,425
Current assets	2,283,617	3,131,817
Creditors: Amounts falling due within one year	(1,051,039)	(3,619,110)
Net current assets/(liabilities)	1,232,578	(487,293)
Total assets less current liabilities	1,232,578	1,478,132
Accruals and deferred income	(2,480)	(26,294)
	1,230,098	1,451,838
Capital and reserves	1,230,098	1,451,838

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06722857.

The address of its registered office is:
No.1 Velocity
2 Tenter Street
Sheffield
South Yorkshire
S1 4BY

These financial statements were authorised for issue by the Board on 7 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

3	Going Concern

The company ceased trading on 19 August 2021.

Shepherd Investments Limited

(Registration number: 06722857)
Balance Sheet as at 31 October 2021

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 March 2022 and signed on its behalf by:
 

.........................................

Mr J G Shepherd
Director