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Company Registration No. SC735692 (Scotland)
FISHER DECORATING SERVICES LTD Unaudited accounts for the period from 16 June 2022 to 30 June 2023
FISHER DECORATING SERVICES LTD Unaudited accounts Contents
Page
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FISHER DECORATING SERVICES LTD Company Information for the period from 16 June 2022 to 30 June 2023
Director
Edward Fisher
Company Number
SC735692 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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FISHER DECORATING SERVICES LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,776 
Current assets
Debtors
2,500 
Cash at bank and in hand
3,057 
5,557 
Creditors: amounts falling due within one year
(4,965)
Net current assets
592 
Total assets less current liabilities
14,368 
Creditors: amounts falling due after more than one year
(9,104)
Net assets
5,264 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,164 
Shareholders' funds
5,264 
For the period ending 30 June 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 24 January 2024 and were signed on its behalf by
Edward Fisher Director Company Registration No. SC735692
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FISHER DECORATING SERVICES LTD Notes to the Accounts for the period from 16 June 2022 to 30 June 2023
1
Statutory information
FISHER DECORATING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC735692. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, 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 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:
Plant & machinery
20 % Reducing
Motor vehicles
20 % Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 June 2022
- 
- 
- 
Additions
3,000 
11,913 
14,913 
At 30 June 2023
3,000 
11,913 
14,913 
Depreciation
Charge for the period
229 
908 
1,137 
At 30 June 2023
229 
908 
1,137 
Net book value
At 30 June 2023
2,771 
11,005 
13,776 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,500 
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FISHER DECORATING SERVICES LTD Notes to the Accounts for the period from 16 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
3,765 
Accruals
1,200 
4,965 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
9,104 
8
Average number of employees
During the period the average number of employees was 1.
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