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Company registration number: SC429671
Shielbridge Energy Ltd
Unaudited filleted financial statements
30 April 2024
Shielbridge Energy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Shielbridge Energy Ltd
Directors and other information
Directors Mr D Baird
Mr M Hartley
Mr J Arkwright
Company number SC429671
Registered office Albany Chambers
Albany Street
Oban
PA34 4AL
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Bankers Royal Bank of Scotland
6 High Street
Fort William
PH33 6AS
Shielbridge Energy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Shielbridge Energy Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shielbridge Energy Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Shielbridge Energy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Shielbridge Energy Ltd and state those matters that we have agreed to state to the board of directors of Shielbridge Energy Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shielbridge Energy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Shielbridge Energy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shielbridge Energy Ltd. You consider that Shielbridge Energy 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 financial statements of Shielbridge Energy 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 financial statements.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
16 January 2025
Shielbridge Energy Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 462,399 480,417
_______ _______
Current assets 113,090 239,669
Prepayments and accrued income 1,466 -
_______ _______
114,556 239,669
Creditors: amounts falling due within one year ( 39,579) ( 85,127)
_______ _______
Net current assets 74,977 154,542
_______ _______
Total assets less current liabilities 537,376 634,959
Accruals and deferred income ( 5,251) ( 5,699)
_______ _______
Net assets 532,125 629,260
_______ _______
Capital and reserves 532,125 629,260
_______ _______
Shielbridge Energy Ltd
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr D Baird Mr M Hartley
Director Director
Company registration number: SC429671
The company is a private company limited by shares, registered in Scotland.