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
Corbie Property Ltd
Company Information
for the year ended 31 January 2024
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
Corbie Property Ltd
Statement of Financial Position
as at 31 January 2024
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)
-
Capital and reserves
29,674
100
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