SHEPHERD COURT RESIDENTS LTD

SHEPHERD COURT RESIDENTS LTD

SHEPHERD COURT RESIDENTS LTD - Company Information

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SHEPHERD COURT RESIDENTS LTD

Company Registration Number:
04440763 (England and Wales)

Unaudited statutory accounts for the year ended 15 May 2023

Period of accounts

Start date: 16 May 2022

End date: 15 May 2023

SHEPHERD COURT RESIDENTS LTD

Contents of the Financial Statements

for the Period Ended 15 May 2023

Profit and loss
Balance sheet
Additional notes

SHEPHERD COURT RESIDENTS LTD

Profit And Loss Account

for the Period Ended 15 May 2023

2023 2022


£
£
Turnover: 8,100 3,150
Gross profit(or loss): 8,100 3,150
Administrative expenses: ( 9,363 ) ( 2,784 )
Operating profit(or loss): (1,263) 366
Profit(or loss) before tax: (1,263) 366
Profit(or loss) for the financial year: (1,263) 366

SHEPHERD COURT RESIDENTS LTD

Balance sheet

As at 15 May 2023

Notes 2023 2022


£
£
Current assets
Cash at bank and in hand: 1,143 1,048
Total current assets: 1,143 1,048
Net current assets (liabilities): 1,143 1,048
Total assets less current liabilities: 1,143 1,048
Total net assets (liabilities): 1,143 1,048
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,137 1,042
Total Shareholders' funds: 1,143 1,048

The notes form part of these financial statements

SHEPHERD COURT RESIDENTS LTD

Balance sheet statements

For the year ending 15 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 January 2024
and signed on behalf of the board by:

Name: lisa reeve
Status: Director

The notes form part of these financial statements

SHEPHERD COURT RESIDENTS LTD

Notes to the Financial Statements

for the Period Ended 15 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEPHERD COURT RESIDENTS LTD

Notes to the Financial Statements

for the Period Ended 15 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0