1 August 2023 true No description of principal activity Taxfiler 2024.6 SC704124business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC7041242023-07-31 SC704124business:EntityHasNeverTraded2023-08-012024-07-31 SC7041242023-08-012024-07-31 SC704124business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC704124business:FilletedAccounts2023-08-012024-07-31 SC7041242024-07-31 SC704124business:Director12023-08-012024-07-31 SC704124business:Director22023-08-012024-07-31 SC704124business:RegisteredOffice2023-08-012024-07-31 SC7041242023-07-31 SC704124core:PreviouslyStatedAmount2024-07-31 SC704124core:PreviouslyStatedAmount2023-07-31 SC704124business:SmallEntities2023-08-012024-07-31 SC704124countries:Scotland2023-08-012024-07-31 SC7041242022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC704124 (Scotland)
CORBETT & SHIELDS LETTINGS LTD Unaudited accounts for the year ended 31 July 2024
CORBETT & SHIELDS LETTINGS LTD Unaudited accounts Contents
Page
- 2 -
CORBETT & SHIELDS LETTINGS LTD Company Information for the year ended 31 July 2024
Directors
Mary Sellar Scott Atkinson
Company Number
SC704124 (Scotland)
Registered Office
1 RATHO STREET GREENOCK PA15 2BU United Kingdom
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
- 3 -
CORBETT & SHIELDS LETTINGS LTD Accountants' report
Accountants' report to the board of directors of CORBETT & SHIELDS LETTINGS LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CORBETT & SHIELDS LETTINGS LTD for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CORBETT & SHIELDS LETTINGS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CORBETT & SHIELDS LETTINGS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CORBETT & SHIELDS LETTINGS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CORBETT & SHIELDS LETTINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CORBETT & SHIELDS LETTINGS LTD. You consider that CORBETT & SHIELDS LETTINGS 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 accounts of CORBETT & SHIELDS LETTINGS 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 accounts.
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH 25 March 2025
- 4 -
CORBETT & SHIELDS LETTINGS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Shareholders' funds
- 
- 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Mary Sellar Director Company Registration No. SC704124
- 5 -
CORBETT & SHIELDS LETTINGS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CORBETT & SHIELDS LETTINGS LTD is a private company, limited by shares, registered in Scotland, registration number SC704124. The registered office is 1 RATHO STREET, GREENOCK, PA15 2BU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -