Shepperd Lloyd Limited
Shepperd Lloyd Limited
Registered number: 13247400
Financial Statements
For The Year Ended
31 December 2022
Effective Accounting Solutions Ltd
Shepperd Lloyd Limited
Financial Statements
For The Year Ended
31 December 2022
Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Shepperd Lloyd Limited
Balance Sheet
As at
31 December 2022
Balance Sheet
Registered number:
13247400
For the year ending 31 December 2022 the company was entitled to exemption from audit 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.
31 December 2022 | 31 December 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (3,320) | (1,973) | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shepperd Lloyd Limited
Notes to the Financial Statements
For The Year Ended
31 December 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in Pounds Sterling as this is the functional currency and currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements are prepared for the period 5 March 2021 to 31 December 2021, as the company was incorporated on 5 March 2021.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
3.
Debtors
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Other creditors |
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5.
Share Capital
31 December 2022 | 31 December 2021 | ||
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Allotted, Called up and fully paid |
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6.
General Information
Shepperd Lloyd Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13247400
. The registered office is Studio B03, 400 Caledonian Road, London, N1 1DN.
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