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REGISTERED NUMBER: SC065811 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Ferguson Scot Limited

Ferguson Scot Limited (Registered number: SC065811)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Ferguson Scot Limited (Registered number: SC065811)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 901,139 920,054

CURRENT ASSETS 131,232 91,532

CREDITORS
Amounts falling due within one year (57,062 ) (52,395 )
NET CURRENT ASSETS 74,170 39,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

975,309

959,191

CREDITORS
Amounts falling due after more than one
year

3,200

3,200
NET ASSETS 972,109 955,991

CAPITAL AND RESERVES 972,109 955,991

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ferguson Scot Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC065811

Registered office: The Croft
18 Auchincruive
Ayr
Ayrshire
KA6 5HU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Ferguson Scot Limited (Registered number: SC065811)

Balance Sheet - continued
31 March 2023


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





R A Ferguson - Director