Company Registration No. SC698843 (Scotland)
Bullfinch Limited
Unaudited accounts
for the year ended 31 May 2023
Bullfinch Limited
Unaudited accounts
Contents
Bullfinch Limited
Company Information
for the year ended 31 May 2023
Director
Andrew Mcewan Everett
Company Number
SC698843 (Scotland)
Registered Office
19 PORTLAND WYND
LARKHALL
ML9 2EB
SCOTLAND
Accountants
Calculo Ltd
Red Tree Magenta
270 Glasgow Road
Glasgow
G73 1SA
Bullfinch Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
18,834
23,322
Creditors: amounts falling due within one year
(6,658)
(5,538)
Net current assets
13,437
17,784
Called up share capital
1
1
Profit and loss account
13,643
17,783
Shareholders' funds
13,644
17,784
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2024 and were signed on its behalf by
Andrew Mcewan Everett
Director
Company Registration No. SC698843
Bullfinch Limited
Notes to the Accounts
for the year ended 31 May 2023
Bullfinch Limited is a private company, limited by shares, registered in Scotland, registration number SC698843. The registered office is 19 PORTLAND WYND, LARKHALL, ML9 2EB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Bullfinch Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,658
5,488
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).