4 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC047985 2022-10-01 2023-09-30 SC047985 2023-09-30 SC047985 2021-10-01 2022-09-30 SC047985 2022-09-30 SC047985 bus:Director4 2022-10-01 2023-09-30 SC047985 core:WithinOneYear 2023-09-30 SC047985 core:WithinOneYear 2022-09-30 SC047985 bus:Micro-entities 2022-10-01 2023-09-30 SC047985 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC047985 bus:FullAccounts 2022-10-01 2023-09-30 SC047985 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC047985 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: SC047985
Fyfe & Allan Ltd
Unaudited filleted financial statements
30 September 2023
Fyfe & Allan Ltd
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets - 800
_______ _______
Current assets 47,944 75,789
Prepayments and accrued income 4,180 521
_______ _______
52,124 76,310
Creditors: amounts falling due within one year ( 61,399) ( 67,229)
_______ _______
Net current (liabilities)/assets ( 9,275) 9,081
_______ _______
Total assets less current liabilities ( 9,275) 9,881
_______ _______
Net (liabilities)/assets ( 9,275) 9,881
_______ _______
Capital and reserves ( 9,275) 9,881
_______ _______
Notes to the financial statements
Fyfe & Allan Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 October 2023 , and are signed on behalf of the board by:
R. Miller
Director
Company registration number: SC047985
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.