Company Registration No. SC462974 (Scotland)
Sheddinns Ltd
Unaudited accounts
for the year ended 30 November 2023
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Sheddinns Ltd
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sheddinns Ltd for the year ended
30 November 2023 as set out on pages
3 -
3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Sheddinns Ltd, as a body, in accordance with the terms of our engagement letter dated 30 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Sheddinns Ltd and state those matters that we have agreed to state to the Board of Directors of Sheddinns Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sheddinns Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sheddinns Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sheddinns Ltd. You consider that Sheddinns Ltd 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 accounts of Sheddinns Ltd. 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 accounts.
MCGOWAN & CO
Chartered Certified Accountants
1379 GALLOWGATE
GLASGOW
G31 4EX
14 August 2024
Sheddinns Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
107,488
109,314
Current assets
26,493
19,754
Creditors: amounts falling due within one year
(15,745)
(15,821)
Net current assets
10,748
3,933
Total assets less current liabilities
118,236
113,247
Creditors: amounts falling due after more than one year
(56,433)
(62,833)
Accruals and deferred income
(522)
(538)
Capital and reserves
61,281
49,876
Sheddinns Ltd is a private company, limited by shares, registered in Scotland, registration number SC462974. The registered office is 1401 Gallowgate, Glasgow, G31 4EX, Scotland.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 August 2024
ROBERT MITCHELL
Director
Company Registration No. SC462974