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REGISTERED NUMBER: SC297652 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

SHONIE LIMITED

SHONIE LIMITED (BY SHARES) (REGISTERED NUMBER: SC297652)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2 to 3


SHONIE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr P Strachan
Mrs A I Strachan





SECRETARY: Mrs A I Strachan





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC297652 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

SHONIE LIMITED (BY SHARES) (REGISTERED NUMBER: SC297652)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 317,120 948,374

CURRENT ASSETS 582,021 339

CREDITORS
Amounts falling due within one year (18,331 ) (19,464 )
NET CURRENT ASSETS/(LIABILITIES) 563,690 (19,125 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

880,810

929,249

CAPITAL AND RESERVES 880,810 929,249

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS LOANS

The following advances and credits from directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr P Strachan and Mrs A I Strachan
Balance outstanding at start of year 820 80,431
Amounts advanced 66,589 42,506
Amounts repaid (66,649 ) (122,117 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 760 820

The loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHONIE LIMITED (BY SHARES) (REGISTERED NUMBER: SC297652)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mr P Strachan - Director