1 June 2022 false No description of principal activity Taxfiler 2023.14 SC698843business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC6988432022-05-31 SC6988432022-06-012023-05-31 SC698843business:AuditExemptWithAccountantsReport2022-06-012023-05-31 SC698843business:FilletedAccounts2022-06-012023-05-31 SC6988432023-05-31 SC698843business:Director12022-06-012023-05-31 SC698843business:RegisteredOffice2022-06-012023-05-31 SC6988432022-05-31 SC698843core:WithinOneYear2023-05-31 SC698843core:WithinOneYear2022-05-31 SC698843core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC698843core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC698843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC698843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC698843core:PreviouslyStatedAmount2023-05-31 SC698843core:PreviouslyStatedAmount2022-05-31 SC698843business:SmallEntities2022-06-012023-05-31 SC698843countries:Scotland2022-06-012023-05-31 SC698843core:ComputerEquipment2022-06-012023-05-31 SC698843core:ComputerEquipment2022-05-31 SC698843core:ComputerEquipment2023-05-31 SC698843business:OrdinaryShareClass12022-06-012023-05-31 SC698843business:OrdinaryShareClass12021-05-142022-05-31 SC6988432021-05-142022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC698843 (Scotland)
Bullfinch Limited Unaudited accounts for the year ended 31 May 2023
Bullfinch Limited Unaudited accounts Contents
Page
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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
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Bullfinch Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
207 
- 
Current assets
Debtors
1,261 
- 
Cash at bank and in hand
18,834 
23,322 
20,095 
23,322 
Creditors: amounts falling due within one year
(6,658)
(5,538)
Net current assets
13,437 
17,784 
Net assets
13,644 
17,784 
Capital and reserves
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
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Bullfinch Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
259 
At 31 May 2023
259 
Depreciation
Charge for the year
52 
At 31 May 2023
52 
Net book value
At 31 May 2023
207 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,261 
- 
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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 
Other creditors
- 
50 
6,658 
5,538 
7
Share capital
2023 
2022 
£ 
£ 
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).
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