FERGUSON SCIENTIFIC LIMITED

Company Registration Number:
06222033 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FERGUSON SCIENTIFIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FERGUSON SCIENTIFIC LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Richard Ferguson-Pryce
Secretary: Richard Ferguson-Pryce
Registered office: 19
Braikenridge Close
Clevedon
BS21 5LA
Company Registration Number: 06222033 (England and Wales)

FERGUSON SCIENTIFIC LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 436,200 279,263
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,611 1,756
Cost of Materials ( 354,126 ) ( 220,747 )
Staff Costs ( 19,928 ) ( 20,105 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,647 ) ( 2,571 )
Tax on Profit ( 13,072 ) ( 7,143 )
Profit or (Loss) for Period 53,038 30,453

FERGUSON SCIENTIFIC LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 310,849 306,592
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,608 ) ( 22,889 )
Net current assets (liabilities): 294,241 283,703
Total assets less current liabilities: 294,341 283,803
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 294,341 283,803
Capital and reserves: 294,341 283,803

FERGUSON SCIENTIFIC LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Richard Ferguson-Pryce
Status: Director

The notes form part of these financial statements

FERGUSON SCIENTIFIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

FERGUSON SCIENTIFIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No