1 June 2022 false No description of principal activity Taxfiler 2023.14 SC536684business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC5366842022-05-31 SC5366842022-06-012023-05-31 SC536684business:AuditExemptWithAccountantsReport2022-06-012023-05-31 SC536684business:FilletedAccounts2022-06-012023-05-31 SC5366842023-05-31 SC536684business:Director12022-06-012023-05-31 SC536684business:RegisteredOffice2022-06-012023-05-31 SC5366842022-05-31 SC536684core:WithinOneYear2023-05-31 SC536684core:WithinOneYear2022-05-31 SC536684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC536684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC536684core:PreviouslyStatedAmount2023-05-31 SC536684core:PreviouslyStatedAmount2022-05-31 SC536684business:SmallEntities2022-06-012023-05-31 SC536684countries:Scotland2022-06-012023-05-31 SC536684core:ComputerEquipment2022-06-012023-05-31 SC536684core:FurnitureFittings2022-05-31 SC536684core:ComputerEquipment2022-05-31 SC536684core:FurnitureFittings2023-05-31 SC536684core:ComputerEquipment2023-05-31 SC536684core:FurnitureFittings2022-06-012023-05-31 SC5366842021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC536684 (Scotland)
C M FEARON LIMITED Unaudited accounts for the year ended 31 May 2023
C M FEARON LIMITED Unaudited accounts Contents
Page
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C M FEARON LIMITED Company Information for the year ended 31 May 2023
Director
Caroline Margaret Doney
Company Number
SC536684 (Scotland)
Registered Office
10 WEMYSS PLACE WEMYSS PLACE PORT SETON PRESTONPANS EAST LOTHIAN EH32 0DW SCOTLAND
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C M FEARON LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
380 
638 
Current assets
Debtors
5,507 
17,955 
Cash at bank and in hand
5,083 
12,516 
10,590 
30,471 
Creditors: amounts falling due within one year
(5,815)
(22,855)
Net current assets
4,775 
7,616 
Net assets
5,155 
8,254 
Capital and reserves
Profit and loss account
5,155 
8,254 
Shareholders' funds
5,155 
8,254 
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 her 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 17 February 2024 and were signed on its behalf by
Caroline Margaret Doney Director Company Registration No. SC536684
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C M FEARON LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
C M FEARON LIMITED is a private company, limited by shares, registered in Scotland, registration number SC536684. The registered office is 10 WEMYSS PLACE WEMYSS PLACE, PORT SETON, PRESTONPANS, EAST LOTHIAN, EH32 0DW, 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% straight line calculation
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
559 
729 
1,288 
At 31 May 2023
559 
729 
1,288 
Depreciation
At 1 June 2022
112 
538 
650 
Charge for the year
112 
146 
258 
At 31 May 2023
224 
684 
908 
Net book value
At 31 May 2023
335 
45 
380 
At 31 May 2022
447 
191 
638 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,507 
17,955 
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C M FEARON LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
45 
Taxes and social security
5,770 
15,326 
Proposed dividends
- 
7,484 
Other creditors
45 
- 
5,815 
22,855 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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