1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC429538 2023-09-01 2024-08-31 SC429538 2024-08-31 SC429538 2023-08-31 SC429538 2022-09-01 2023-08-31 SC429538 2023-08-31 SC429538 2022-08-31 SC429538 bus:Director1 2023-09-01 2024-08-31 SC429538 core:WithinOneYear 2024-08-31 SC429538 core:WithinOneYear 2023-08-31 SC429538 bus:Micro-entities 2023-09-01 2024-08-31 SC429538 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC429538 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC429538 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC429538 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: SC429538
Shielbrye Construction Limited
Filleted Unaudited Financial Statements
31 August 2024
Shielbrye Construction Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
74
338
----
----
Current assets
96,816
117,051
Prepayments and accrued income
13,900
--------
---------
96,816
130,951
Creditors: amounts falling due within one year
53,542
74,886
--------
---------
Net current assets
43,274
56,065
--------
--------
Total assets less current liabilities
43,348
56,403
Accruals and deferred income
73
73
--------
--------
43,275
56,330
--------
--------
Capital and reserves
43,275
56,330
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 March 2025 , and are signed on behalf of the board by:
Mr G K McLean
Director
Company registration number: SC429538
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.