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Company registration number: SC698242
Sharkys Montrose Ltd
Trading as Sharys
Unaudited filleted financial statements
31 May 2023
Sharkys Montrose Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sharkys Montrose Ltd
Directors and other information
Directors Mrs Christine Doyle
Company number SC698242
Registered office 21 George Street
Montrose
DD10 8EW
Business address 21 George Street
Montrose
DD10 8EW
Accountant MOR Accounting Services
11 Glenfield Avenue
Cowdnbeath
Fife
KY4 9EN
Sharkys Montrose Ltd
Statement of financial position
31 May 2023
31/05/23
£ £
Current assets 92,165 53,098
Creditors: amounts falling due within one year ( 191,592) ( 115,307)
_______ _______
Net current liabilities ( 99,427) ( 62,209)
_______ _______
Total assets less current liabilities ( 99,427) ( 62,209)
Creditors: amounts falling due after more than one year ( 49,000) -
_______ _______
Net liabilities ( 148,427) ( 62,209)
_______ _______
Capital and reserves ( 148,427) ( 62,209)
_______ _______
Notes to the financial statements
Sharkys Montrose Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/05/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Christine Doyle - - -
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Christine Doyle - 6,517 6,517
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 22 February 2024 , and are signed on behalf of the board by:
Mrs Christine Doyle
Director
Company registration number: SC698242
The company is a private company limited by shares, registered in Scotland.