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REGISTERED NUMBER: SC485399 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

Fergus Fit Ltd

Fergus Fit Ltd (by shares) (Registered number: SC485399)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023










Page

Company Information 1

Statement of Financial Position 2

Report of the Accountants 4

Fergus Fit Ltd (by shares)

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTOR: Mr F Hadden





SECRETARY:





REGISTERED OFFICE: Unit 17
Colvilles Park
East Kilbride
G75 0GZ





REGISTERED NUMBER: SC485399 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

Fergus Fit Ltd (by shares) (Registered number: SC485399)

STATEMENT OF FINANCIAL POSITION
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 23,643 2,800

CURRENT ASSETS 42,582 43,987

CREDITORS
Amounts falling due within one year (16,046 ) (20,752 )
NET CURRENT ASSETS 26,536 23,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,179

26,035

CREDITORS
Amounts falling due after more than one
year

49,954

25,985
NET ASSETS 225 50

CAPITAL AND RESERVES 225 50

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Mr F Hadden
Balance outstanding at start of year 35,558 27,694
Amounts advanced 20,047 35,558
Amounts repaid (35,558 ) (27,694 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,047 35,558

All loans to the directors were repaid with in 9 months of the year end.



Fergus Fit Ltd (by shares) (Registered number: SC485399)

STATEMENT OF FINANCIAL POSITION - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





Mr F Hadden - Director


Fergus Fit Ltd (by shares)

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
FERGUS FIT LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ


9 October 2023