1 February 2023 false No description of principal activity Taxfiler 2024.6 SC417650business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC4176502023-01-31 SC4176502023-02-012024-01-31 SC417650business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC417650business:FilletedAccounts2023-02-012024-01-31 SC4176502024-01-31 SC417650business:Director12023-02-012024-01-31 SC417650business:Director22023-02-012024-01-31 SC417650business:RegisteredOffice2023-02-012024-01-31 SC4176502023-01-31 SC417650core:WithinOneYear2024-01-31 SC417650core:WithinOneYear2023-01-31 SC417650countries:Scotland2023-02-012024-01-31 SC4176502022-02-012023-01-31 SC417650business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC417650 (Scotland)
Ship Shape (Masonry) Ltd Unaudited accounts for the year ended 31 January 2024
Ship Shape (Masonry) Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Ship Shape (Masonry) Ltd Company Information for the year ended 31 January 2024
Directors
T Wilson Andrew Wilson
Company Number
SC417650 (Scotland)
Registered Office
2 CHURCH STREET LARKHALL LANARKSHIRE ML9 1EU SCOTLAND
Accountants
WBG Accounting Services 2 Church Street Larkhall ML9 1EU
- 3 -
Ship Shape (Masonry) Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
34,111 
32,981 
Current assets
67,599 
46,553 
Creditors: amounts falling due within one year
(9,059)
1,097 
Net current assets
58,540 
47,650 
Total assets less current liabilities
92,651 
80,631 
Accruals and deferred income
(800)
- 
Net assets
91,851 
80,631 
Capital and reserves
91,851 
80,631 
NOTES TO THE ACCOUNTS
1 Statutory information
Ship Shape (Masonry) Ltd is a private company, limited by shares, registered in Scotland, registration number SC417650. The registered office is 2 CHURCH STREET, LARKHALL, LANARKSHIRE, ML9 1EU, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 directors acknowledge their 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 June 2024
T Wilson Director Company Registration No. SC417650
- 4 -