Silverfin false true 31/01/2024 01/02/2023 31/01/2024 Mr Barry Scott 02/08/2012 Mrs Ruth Scott 02/08/2012 16 September 2024 The company is dormant and has not traded during the year. SC429582 2024-01-31 SC429582 bus:Director1 2024-01-31 SC429582 bus:Director2 2024-01-31 SC429582 core:CurrentFinancialInstruments 2024-01-31 SC429582 core:CurrentFinancialInstruments 2023-01-31 SC429582 2023-01-31 SC429582 core:ShareCapital 2024-01-31 SC429582 core:ShareCapital 2023-01-31 SC429582 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC429582 core:RetainedEarningsAccumulatedLosses 2023-01-31 SC429582 bus:OrdinaryShareClass1 2024-01-31 SC429582 bus:OrdinaryShareClass2 2024-01-31 SC429582 2023-02-01 2024-01-31 SC429582 bus:FilletedAccounts 2023-02-01 2024-01-31 SC429582 bus:SmallEntities 2023-02-01 2024-01-31 SC429582 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC429582 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC429582 bus:Director1 2023-02-01 2024-01-31 SC429582 bus:Director2 2023-02-01 2024-01-31 SC429582 2022-02-01 2023-01-31 SC429582 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 SC429582 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 SC429582 bus:OrdinaryShareClass2 2023-02-01 2024-01-31 SC429582 bus:OrdinaryShareClass2 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC429582 (Scotland)

SHELF 08071971 LTD.

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

SHELF 08071971 LTD.

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

Contents

SHELF 08071971 LTD.

BALANCE SHEET

AS AT 31 JANUARY 2024
SHELF 08071971 LTD.

BALANCE SHEET (continued)

AS AT 31 JANUARY 2024
2024 2023
£ £
Creditors: amounts falling due within one year 3 ( 14,516) ( 14,516)
Net current liabilities (14,516) (14,516)
Total assets less current liabilities (14,516) (14,516)
Net liabilities ( 14,516) ( 14,516)
Capital and reserves
Called-up share capital 4 100 100
Profit and loss account ( 14,616 ) ( 14,616 )
Total shareholders' deficit ( 14,516) ( 14,516)

Shelf 08071971 Ltd. (registered number: SC429582) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Shelf 08071971 Ltd. (registered number: SC429582) were approved and authorised for issue by the Board of Directors on 16 September 2024. They were signed on its behalf by:

Mr Barry Scott
Director
SHELF 08071971 LTD.

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
SHELF 08071971 LTD.

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Shelf 08071971 Ltd. (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is 36 Moycroft Road, Moycroft Industrial Estate, Elgin, IV30 1XE, Scotland, United Kingdom.

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Taxation

Current tax
On the basis of these financial statements no provision has been made for corporation tax.

Profit and Loss Account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and Loss account is presented in these financial statements.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Creditors: amounts falling due within one year

2024 2023
£ £
Other taxation and social security 14,516 14,516

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
50 Ordinary shares of £ 1.00 each 50 50
50 A Ordinary shares of £ 1.00 each 50 50
100 100