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
Registered number
SC574789
Fairbank Motors (Perth) Limited
Filleted Accounts
31 August 2023
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
Fairbank Motors (Perth) Limited SC574789 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Ian Smith No description of principal activity SC574789 2021-09-01 2022-08-31 SC574789 core:WithinOneYear 2022-08-31 SC574789 2022-09-01 2023-08-31 SC574789 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC574789 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC574789 countries:England 2022-09-01 2023-08-31 SC574789 bus:Director40 2022-09-01 2023-08-31 SC574789 bus:Micro-entities 2022-09-01 2023-08-31 SC574789 bus:FullAccounts 2022-09-01 2023-08-31 SC574789 2023-08-31 SC574789 core:WithinOneYear 2023-08-31 SC574789 2022-08-31 iso4217:GBP xbrli:pure