SHEPHERDS PROPERTY SOLUTIONS LTD - Accounts

SHEPHERDS PROPERTY SOLUTIONS LTD - Accounts

SHEPHERDS PROPERTY SOLUTIONS LTD - Company Information

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Registered Number: 11902198


 

 

 

SHEPHERDS PROPERTY SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SHEPHERDS PROPERTY SOLUTIONS LTD
Contents Page
For the year ended 31 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Investments 3 314,608    286,007 
314,608    286,007 
Current assets      
Cash at bank and in hand 1,856    1,296 
Creditors: amount falling due within one year (37,149)   (30,596)
Net current liabilities (35,293)   (29,300)
 
Total assets less current liabilities 279,315    256,707 
Creditors: amount falling due after more than one year (254,308)   (262,449)
Net assets 25,007    (5,742)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Reserves 5 28,601    0 
Profit and loss account (3,694)   (5,842)
Shareholder's funds 25,007    (5,742)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 March 2024 and were signed by:


-------------------------------
Stephen Opare
Director
1
General Information
SHEPHERDS PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 11902198, registration address Flat 14 Lochleven House, The Grange, London, N2 8NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2022 -    - 
Additions 286,007    286,007 
Transfer to/from tangible fixed assets 0    0 
Disposals -    - 
Revaluations 28,601    28,601 
At 31 March 2023 314,608    314,608 

4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2