Shelbourne & Greer Ltd SC751665 false 2022-11-28 2023-11-30 2023-11-30 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true SC751665 2022-11-28 2023-11-30 SC751665 2023-11-30 SC751665 bus:Director1 1 2023-11-30 SC751665 bus:Director2 1 2023-11-30 SC751665 bus:Director3 1 2023-11-30 SC751665 bus:Director4 1 2023-11-30 SC751665 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC751665 bus:Micro-entities 2022-11-28 2023-11-30 SC751665 bus:AuditExemptWithAccountantsReport 2022-11-28 2023-11-30 SC751665 bus:FullAccounts 2022-11-28 2023-11-30 SC751665 bus:SmallCompaniesRegimeForAccounts 2022-11-28 2023-11-30 SC751665 bus:RegisteredOffice 2022-11-28 2023-11-30 SC751665 bus:Director1 2022-11-28 2023-11-30 SC751665 bus:Director1 1 2022-11-28 2023-11-30 SC751665 bus:Director2 2022-11-28 2023-11-30 SC751665 bus:Director2 1 2022-11-28 2023-11-30 SC751665 bus:Director3 2022-11-28 2023-11-30 SC751665 bus:Director3 1 2022-11-28 2023-11-30 SC751665 bus:Director4 2022-11-28 2023-11-30 SC751665 bus:Director4 1 2022-11-28 2023-11-30 SC751665 bus:PrivateLimitedCompanyLtd 2022-11-28 2023-11-30 SC751665 countries:Scotland 2022-11-28 2023-11-30 SC751665 bus:Director1 1 2022-11-27 SC751665 bus:Director2 1 2022-11-27 SC751665 bus:Director3 1 2022-11-27 SC751665 bus:Director4 1 2022-11-27 iso4217:GBP xbrli:pure

Registration number: SC751665

Shelbourne & Greer Ltd

Unaudited Filleted Financial Statements

for the Period from 28 November 2022 to 30 November 2023

 

Shelbourne & Greer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shelbourne & Greer Ltd

Company Information

Directors

Craig Bachurzewski

Lisa Stanners

Registered office

272 Bath Street
Glasgow
Scotland
G2 4JR

 

Shelbourne & Greer Ltd

(Registration number: SC751665)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

44,500

Current assets

40,017

Creditors: Amounts falling due within one year

(80,372)

Net current liabilities

(40,355)

 

4,145

Capital and reserves

4,145

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
Scotland
G2 4JR

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

3

Related party transactions

Transactions with directors

 

Shelbourne & Greer Ltd

(Registration number: SC751665)
Balance Sheet as at 30 November 2023

2023

At 28 November 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Craig Bachurzewski

Loan from director

-

(353)

912

559

         
       

Lisa Stanners

Loan from director

-

(85)

59,165

59,080

         
       

David Shelbourne

Loan from director

-

(5,890)

5,890

-

         
       

Selena Shelbourne

-

(49,704)

49,704

-

         
       

 

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Craig Bachurzewski
Director

.........................................
Lisa Stanners
Director