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Company Registration No. SC238637 (Scotland)
Fingask Events Limited Unaudited accounts for the year ended 31 October 2023
Fingask Events Limited Unaudited accounts Contents
Page
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Fingask Events Limited Company Information for the year ended 31 October 2023
Directors
Andrew Threipland Helen Threipland
Company Number
SC238637 (Scotland)
Registered Office
Fingask Castle Rait Perthshire PH2 7SA
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Fingask Events Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,757 
71,261 
Current assets
Inventories
13,006 
13,006 
Debtors
60,791 
114,552 
Cash at bank and in hand
32,626 
5,441 
106,423 
132,999 
Creditors: amounts falling due within one year
(480,885)
(443,984)
Net current liabilities
(374,462)
(310,985)
Net liabilities
(311,705)
(239,724)
Capital and reserves
Called up share capital
290,000 
290,000 
Profit and loss account
(601,705)
(529,724)
Shareholders' funds
(311,705)
(239,724)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Andrew Threipland Director Company Registration No. SC238637
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Fingask Events Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Fingask Events Limited is a private company, limited by shares, registered in Scotland, registration number SC238637. The registered office is Fingask Castle, Rait , Perthshire, PH2 7SA.
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:
Land & buildings
10% straight line
Plant & machinery
10% -25% straight line
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
23,537 
370,090 
28,448 
172,959 
14,798 
609,832 
Additions
- 
11,967 
- 
- 
- 
11,967 
At 31 October 2023
23,537 
382,057 
28,448 
172,959 
14,798 
621,799 
Depreciation
At 1 November 2022
23,537 
354,897 
28,448 
116,891 
14,798 
538,571 
Charge for the year
- 
10,276 
- 
10,195 
- 
20,471 
At 31 October 2023
23,537 
365,173 
28,448 
127,086 
14,798 
559,042 
Net book value
At 31 October 2023
- 
16,884 
- 
45,873 
- 
62,757 
At 31 October 2022
- 
15,193 
- 
56,068 
- 
71,261 
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Fingask Events Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,386 
107,320 
Other debtors
1,405 
7,232 
60,791 
114,552 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,223 
6,745 
Taxes and social security
18,391 
29,668 
Other creditors
64,343 
8,215 
Loans from directors
310,939 
262,368 
Deferred income
79,989 
136,988 
480,885 
443,984 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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