FOIRFE PROCUREMENT LIMITED

Company Registration Number:
SC589109 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FOIRFE PROCUREMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

FOIRFE PROCUREMENT LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 415
Total fixed assets: 0 415
Current assets
Debtors: 4   178
Cash at bank and in hand: 8,211 8,033
Total current assets: 8,211 8,211
Creditors: amounts falling due within one year: 5 (2,785) (2,365)
Net current assets (liabilities): 5,426 5,846
Total assets less current liabilities: 5,426 6,261
Total net assets (liabilities): 5,426 6,261
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 5,026 5,861
Shareholders funds: 5,426 6,261

The notes form part of these financial statements

FOIRFE PROCUREMENT LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2023
and signed on behalf of the board by:

Name: Mr Brian Shaw
Status: Director

The notes form part of these financial statements

FOIRFE PROCUREMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Computers 33% Straight-LineThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceedsand the carrying value of the asset, and is credited or charged to profit or loss.

FOIRFE PROCUREMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

FOIRFE PROCUREMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,232
At 31 March 2023 1,232
Depreciation
At 01 April 2022 817
Charge for year 415
At 31 March 2023 1,232
Net book value
At 31 March 2023 0
At 31 March 2022 415

FOIRFE PROCUREMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

Other debtors - 178

FOIRFE PROCUREMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Other creditors 2,785 2,365