Fairbank Motors (Perth) Limited |
Data not obtained from trial balance |
AutoHide is on |
Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
|
Units (eg £ or £000) |
£ |
include a trailing space |
|
|
|
|
|
Company registration number |
SC574789 |
|
|
|
|
|
Address of registered office as a single |
paragraph of text) |
68 Bonhard Road, Scone, Perth PH2 6QB |
|
|
|
|
|
|
|
|
|
|
|
|
|
Date |
Approval date of the accounts by the board |
12/02/2024 |
|
|
|
|
|
|
|
|
|
Date |
Date of signing of the accountants report |
12/02/2024 |
|
|
|
|
|
Date of engagement letter (required for |
Date |
CA and ACCA reports) |
|
|
|
|
|
Name of director signing balance sheet |
Ian Smith |
|
|
|
|
|
|
|
|
|
Name of accountants |
Viserion Accountancy Limited |
|
|
|
|
|
|
|
|
|
Type of firm (eg Chartered Accountants) |
|
|
|
|
|
|
|
|
|
Address of accountants |
|
Address line 1 |
11 Almond Grove |
|
Address line 2 |
Huntingtowerfield |
|
City or town |
Perth |
|
County or region |
|
Postcode |
PH1 3NA |
|
|
|
|
|
|
|
|
|
Number |
Number |
Average number of persons employed by the company |
2 |
|
2 |
|
Fairbank Motors (Perth) Limited |
Registered number: |
SC574789 |
Balance Sheet |
as at 31 August 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
7,192 |
|
|
6,500 |
Current assets |
|
|
213,237 |
|
|
234,625 |
Creditors: amounts falling due within one year |
|
|
(20,437) |
|
|
(30,021) |
Net current assets |
|
|
|
192,800 |
|
|
204,604 |
Total assets less current liabilities |
|
|
|
199,992 |
|
|
211,104 |
Net assets |
|
|
|
199,992 |
|
|
211,104 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
199,992 |
|
|
211,104 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
Included in current liabilities is a loan due to Ian Smith, director, of £146 (2022 - £540). This loan is unsecured, interest free and there are no set terms for repayment. |
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 68 Bonhard Road, Scone, Perth PH2 6QB. |
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. |
|
|
|
|
Ian Smith |
Director |
Approved by the board on 12 February 2024 |