Company registration number SC680220 (Scotland)
SHIELD SCOTLAND TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SHIELD SCOTLAND TRAINING LIMITED
Statement Of Financial Position
As At 30 November 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,008
4,297
Current assets
2,558
1,565
Prepayments and accrued income
72
68
Creditors: amounts falling due within one year
(1,726)
(2,518)
Net current assets/(liabilities)
904
(885)
Total assets less current liabilities
3,912
3,412
Accruals and deferred income
(1,392)
(1,365)
Net assets
2,520
2,047
Capital and reserves
2,520
2,047
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director withdrew £6,524 and repaid £4,150 to the company. The balance due to the company at the end of the year was £895 (2022: £1,479 credit balance).

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Shield Scotland Training Limited is a private company limited by shares incorporated in Scotland. The registered office is 2 Redford Place, Monifieth, Angus, DD5 4ST.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SHIELD SCOTLAND TRAINING LIMITED
Statement Of Financial Position (Continued)
As At 30 November 2023
30 November 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 February 2024
Mr A J Harrison
Director
Company Registration Number SC680220
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