Registered number
SC391381
BRUNTSFIELD CONSTRUCTION LTD.
Filleted Accounts
31 January 2023
BRUNTSFIELD CONSTRUCTION LTD.
Registered number: SC391381
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 14,510 6,440
Current assets 68,813 75,893
Creditors: amounts falling due within one year (85,323) (62,099)
Net current (liabilities)/assets (16,510) 13,794
Total assets less current liabilities (2,000) 20,234
Creditors: amounts falling due after more than one year (24,344) (38,406)
Net liabilities (26,344) (18,172)
Capital and reserves (26,344) (18,172)
Number Number
Average number of employees 4 4
A bank loan is repayable over 4 years and has been guaranteed by the director. The amount due at 31 January 2023 is £6,595 (2022 £13,189).
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 27 Lauriston Street, Edinburgh EH3 9DQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gareth Steiger
Director
Approved by the board on 25 October 2023
BRUNTSFIELD CONSTRUCTION LTD. SC391381 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Gareth Steiger No description of principal activity SC391381 2021-02-01 2022-01-31 SC391381 core:WithinOneYear 2022-01-31 SC391381 core:AfterOneYear 2022-01-31 SC391381 2022-02-01 2023-01-31 SC391381 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC391381 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC391381 countries:England 2022-02-01 2023-01-31 SC391381 bus:Director40 2022-02-01 2023-01-31 SC391381 bus:Micro-entities 2022-02-01 2023-01-31 SC391381 bus:FullAccounts 2022-02-01 2023-01-31 SC391381 2023-01-31 SC391381 core:WithinOneYear 2023-01-31 SC391381 core:AfterOneYear 2023-01-31 SC391381 2022-01-31 iso4217:GBP xbrli:pure