Company Registration No. SC490429 (Scotland)
David Fairfull Limited
Unaudited accounts
for the year ended 30 November 2023
David Fairfull Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
David Fairfull Limited
Company Information
for the year ended 30 November 2023
Company Number
SC490429 (Scotland)
Registered Office
Muirhead Farm
Uplawmoor
Renfrewshire
G78 4DD
Accountants
Nairn Ltd
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
David Fairfull Limited
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
David Fairfull Limited for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of David Fairfull Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2007. Our work has been undertaken solely to prepare for your approval the accounts of David Fairfull Limited and state those matters that we have agreed to state to the Board of Directors of David Fairfull Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Fairfull Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that David Fairfull Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Fairfull Limited. You consider that David Fairfull Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of David Fairfull Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Nairn Ltd
Chartered Accountants
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
20 February 2024
David Fairfull Limited
Statement of Financial Position
as at 30 November 2023
Current assets
31,762
14,344
Creditors: amounts falling due within one year
(2,494)
(6,232)
Net current assets
29,268
8,112
Total assets less current liabilities
34,696
14,405
Creditors: amounts falling due after more than one year
(117,895)
(130,812)
Accruals and deferred income
(11,502)
(13,061)
Net liabilities
(94,701)
(129,468)
Capital and reserves
(94,701)
(129,468)
David Fairfull Limited is a private company, limited by shares, registered in Scotland, registration number SC490429. The registered office is Muirhead Farm, Uplawmoor, Renfrewshire, G78 4DD.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 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.
Approved by the board on 20 February 2024
David Fairfull
Director
Company Registration No. SC490429