1 June 2023 false No description of principal activity Taxfiler 2024.6 SC662441business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC6624412023-05-31 SC6624412023-06-012024-05-31 SC662441business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC662441business:FilletedAccounts2023-06-012024-05-31 SC6624412024-05-31 SC662441business:Director12023-06-012024-05-31 SC662441business:RegisteredOffice2023-06-012024-05-31 SC6624412023-05-31 SC662441core:WithinOneYear2024-05-31 SC662441core:WithinOneYear2023-05-31 SC662441core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC662441core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC662441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC662441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC662441core:PreviouslyStatedAmount2024-05-31 SC662441core:PreviouslyStatedAmount2023-05-31 SC662441business:SmallEntities2023-06-012024-05-31 SC662441countries:Scotland2023-06-012024-05-31 SC662441core:AfterOneYear2024-05-31 SC662441core:AfterOneYear2023-05-31 SC6624412022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC662441 (Scotland)
SHIELDS CONSTRUCTION MANAGEMENT LTD Unaudited accounts for the year ended 31 May 2024
SHIELDS CONSTRUCTION MANAGEMENT LTD Unaudited accounts Contents
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SHIELDS CONSTRUCTION MANAGEMENT LTD Company Information for the year ended 31 May 2024
Director
Gordon Fraser Stuart Shields
Company Number
SC662441 (Scotland)
Registered Office
Drumanach Hume TD5 7TR UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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SHIELDS CONSTRUCTION MANAGEMENT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
39,831 
52,678 
Cash at bank and in hand
44,588 
9,155 
84,419 
61,833 
Creditors: amounts falling due within one year
(6,739)
(11,883)
Net current assets
77,680 
49,950 
Net assets
77,680 
49,950 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,580 
49,850 
Shareholders' funds
77,680 
49,950 
For the year ending 31 May 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 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
Gordon Fraser Stuart Shields Director Company Registration No. SC662441
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SHIELDS CONSTRUCTION MANAGEMENT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SHIELDS CONSTRUCTION MANAGEMENT LTD is a private company, limited by shares, registered in Scotland, registration number SC662441. The registered office is Drumanach, Hume, TD5 7TR, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,429 
Amounts falling due after more than one year
Other debtors
39,831 
41,249 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,739 
11,883 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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