Registered number
SC512839
Fergusons Music Ltd
Filleted Accounts
31 August 2023
Fergusons Music Ltd
Registered number: SC512839
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 5,173 12,428
Current assets 2,581 3,818
Creditors: amounts falling due within one year (2,737) (8,743)
Net current liabilities (156) (4,925)
Total assets less current liabilities 5,017 7,503
Accruals and deferred income (2,162) (2,042)
Net assets 2,855 5,461
Capital and reserves 2,855 5,461
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is c/o Adam & Co 151 High Street Irvine KA12 8AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Robert Ferguson
Director
Approved by the board on 24 October 2023
Fergusons Music Ltd SC512839 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Robert Ferguson No description of principal activity SC512839 2021-09-01 2022-08-31 SC512839 core:WithinOneYear 2022-08-31 SC512839 2022-09-01 2023-08-31 SC512839 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC512839 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC512839 countries:England 2022-09-01 2023-08-31 SC512839 bus:Director40 2022-09-01 2023-08-31 SC512839 bus:Micro-entities 2022-09-01 2023-08-31 SC512839 bus:FullAccounts 2022-09-01 2023-08-31 SC512839 2023-08-31 SC512839 core:WithinOneYear 2023-08-31 SC512839 2022-08-31 iso4217:GBP xbrli:pure