Registered number
SC453240
CB Shellfish Ltd
Filleted Unaudited Accounts
30 November 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
CB Shellfish Ltd
Registered number: SC453240
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 9,310 7,202
Current assets 33,224 40,641
Prepayments and accrued income 167 917
33,391 41,558
Creditors: amounts falling due within one year (5,839) (6,864)
Net current assets 27,552 34,694
Total assets less current liabilities 36,862 41,896
Accruals and deferred income (920) (880)
Net assets 35,942 41,016
Capital and reserves 35,942 41,016
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 19 Butts Street, Annan, Scotland, DG12 5AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Colin Bryden
Director
Approved by the board on 26 June 2024
CB Shellfish Ltd SC453240 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr Colin Bryden No description of principal activity SC453240 2021-12-01 2022-11-30 SC453240 core:WithinOneYear 2022-11-30 SC453240 2022-12-01 2023-11-30 SC453240 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC453240 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC453240 countries:England 2022-12-01 2023-11-30 SC453240 bus:Director40 2022-12-01 2023-11-30 SC453240 bus:Micro-entities 2022-12-01 2023-11-30 SC453240 bus:FilletedAccounts 2022-12-01 2023-11-30 SC453240 2023-11-30 SC453240 core:WithinOneYear 2023-11-30 SC453240 2022-11-30 iso4217:GBP xbrli:pure