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Registration number: SC751665

Shelbourne & Greer Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Shelbourne & Greer Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Shelbourne & Greer Ltd

Company Information

Directors

Craig Bachurzewski

Lisa Stanners

Registered office

Unit 5B
Liddesdale Road
Hawick
TD9 0BN

 

Shelbourne & Greer Ltd

(Registration number: SC751665)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

69,098

44,500

Current assets

105,893

40,017

Creditors: Amounts falling due within one year

(119,941)

(80,372)

Net current liabilities

(14,048)

(40,355)

 

55,050

4,145

Capital and reserves

55,050

4,145

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 5B
Liddesdale Road
Hawick
TD9 0BN

These financial statements were authorised for issue by the Board on 24 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 1).

3

Related party transactions

Transactions with directors

 

Shelbourne & Greer Ltd

(Registration number: SC751665)
Balance Sheet as at 30 November 2024

2024

At 1 December 2023
£

At 30 November 2024
£

Craig Bachurzewski

Loan from director

559

3,784

Lisa Stanners

Loan from director

59,080

55,207

2023

At 28 November 2022
£

At 30 November 2023
£

Craig Bachurzewski

Loan from director

-

559

Lisa Stanners

Loan from director

-

59,080

David Shelbourne

Loan from director

-

-

Selena Shelbourne

-

-

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

 

Shelbourne & Greer Ltd

(Registration number: SC751665)
Balance Sheet as at 30 November 2024

.........................................
Craig Bachurzewski
Director

.........................................
Lisa Stanners
Director