1 February 2023 false No description of principal activity Taxfiler 2024.5 SC719092business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC7190922023-01-31 SC7190922023-02-012024-01-31 SC719092business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC719092business:FilletedAccounts2023-02-012024-01-31 SC7190922024-01-31 SC719092business:Director12023-02-012024-01-31 SC719092business:RegisteredOffice2023-02-012024-01-31 SC7190922023-01-31 SC719092core:WithinOneYear2024-01-31 SC719092core:WithinOneYear2023-01-31 SC719092countries:Scotland2023-02-012024-01-31 SC7190922022-02-012023-01-31 SC719092business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC719092 (Scotland)
Corbie Property Ltd Unaudited accounts for the year ended 31 January 2024
Corbie Property Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Corbie Property Ltd Company Information for the year ended 31 January 2024
Director
David Green
Company Number
SC719092 (Scotland)
Registered Office
Process Safety Solutions 341 Great Western Road Aberdeen Aberdeenshire AB10 6NW Scotland
Accountants
Granite Accountants (Aberdeen) Limited 199 Westburn Road Aberdeen AB25 2QE
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Corbie Property Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
540,833 
- 
Current assets
40,534 
100 
Creditors: amounts falling due within one year
(550,943)
- 
Net current (liabilities)/assets
(510,409)
100 
Total assets less current liabilities
30,424 
100 
Accruals and deferred income
(750)
- 
Net assets
29,674 
100 
Capital and reserves
29,674 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Corbie Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC719092. The registered office is Process Safety Solutions, 341 Great Western Road, Aberdeen, Aberdeenshire, AB10 6NW, Scotland.
2 Director's advances, credit and guarantees
During the year an amount of £20,000 was advanced to a director, of which £15,000 was repaid. The amounts advanced are interest free, unsecured and repayable on demand. The balance is disclosed under Other debtors in the accounts,
3 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 31 January 2024 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 10 October 2024
David Green Director Company Registration No. SC719092
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