Shepherd Investments Limited - Period Ending 2020-10-31

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

(Registration number: 06722857)
Balance Sheet as at 31 October 2020

	2020 £	2019 £
Fixed assets	1,965,425	3,534,264
Current assets	3,131,817	2,354,385
Creditors: Amounts falling due within one year	(3,619,110)	(3,647,888)
Net current liabilities	(487,293)	(1,293,503)
Total assets less current liabilities	1,478,132	2,240,761
Accruals and deferred income	(26,294)	(43,797)
	1,451,838	2,196,964
Capital and reserves	1,451,838	2,196,964

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 24 May 2021.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

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.

For the financial year ending 31 October 2020 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.

(Registration number: 06722857)
Balance Sheet as at 31 October 2020

Approved and authorised by the Board on 24 May 2021 and signed on its behalf by:
 

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

Mr J G Shepherd
Director