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Registered number: SC430772
Craig Frew Building Conservation Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: SC430772
2023 2022
£ £
Fixed assets 22,409 3,834
Current assets 15,703 40,094
Prepayments and accrued income 772 650
Creditors: Amounts Falling Due Within One Year (19,191 ) (19,781 )
NET CURRENT ASSETS (LIABILITIES) (2,716 ) 20,963
TOTAL ASSETS LESS CURRENT LIABILITIES 19,693 24,797
Creditors: Amounts Falling After More Than One Year (11,601 ) (16,042 )
Accruals and deferred income (151 ) (104 )
NET ASSETS 7,941 8,651
CAPITAL AND RESERVES 7,941 8,651

Notes

1. General Information
Craig Frew Building Conservation Limited is a private company, limited by shares, incorporated in Scotland, registered number SC430772 . The registered office is 29 Whitehill Road, Glenrothes, KY6 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
C Frew (5 ) (48,085 ) 48,047 - (43 )
L Frew (5 ) (14,979 ) 14,940 - (44 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
C Frew
Director
16th February 2024