Company registration number:
03498448
Sheppard Gas Services Limited
Unaudited filleted financial statements
31 January 2021
Sheppard Gas Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sheppard Gas Services Limited
Directors and other information
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Directors
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Mr Christopher Francis Sheppard
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Mrs Sara Sheppard
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Company number
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03498448
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Registered office
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10 Blenheim Close
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Haverhill
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Suffolk
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CB9 0AD
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Business address
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10 Blenheim Close
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Haverhill
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Suffolk
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CB9 0AD
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Accountants
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TandC Business Consultants Limited
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3 Sturmer Road
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Haverhill
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Suffolk
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CB9 7UU
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Sheppard Gas Services Limited
Statement of financial position
31 January 2021
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2021
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2020
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£
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£
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£
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£
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Fixed assets
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43
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207
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_______
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_______
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Current assets
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173,854
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129,210
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Prepayments and accrued income
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711
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669
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_______
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174,565
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129,879
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Creditors: amounts falling due within one year
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(
44,834)
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(
34,682)
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_______
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_______
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Net current assets
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129,731
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95,197
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_______
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Total assets less current liabilities
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129,774
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95,404
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Accruals and deferred income
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(
1,244)
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(
1,179)
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_______
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Net assets
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128,530
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94,225
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Capital and reserves
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128,530
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94,225
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Notes to the financial statements
Sheppard Gas Services Limited
Year ended 31 January 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Christopher Francis Sheppard
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64
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132
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196
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Christopher Francis Sheppard
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(
121)
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185
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64
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For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2021
, and are signed on behalf of the board by:
Mr Christopher Francis Sheppard
Director
Company registration number:
03498448
The company is a private company limited by shares, registered in England & Wales.
Sheppard Gas Services Limited
The following pages do not form part of the statutory accounts.
Sheppard Gas Services Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Sheppard Gas Services Limited
Year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sheppard Gas Services Limited for the year ended 31 January 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.
This report is made solely to the board of directors of Sheppard Gas Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sheppard Gas Services Limited and state those matters that we have agreed to state to the board of directors of Sheppard Gas Services Limited as a body, in this report in accordance with the requirements of the Institute of Financial Accountants as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sheppard Gas Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sheppard Gas Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sheppard Gas Services Limited. You consider that Sheppard Gas Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sheppard Gas Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TandC Business Consultants Limited
FFA FFTA
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
12 March 2021