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Registration number: SC521103

Fyvie Design Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Fyvie Design Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Fyvie Design Services Limited

Company Information

Director

Mr Craig Giles

Registered office

22 Derbeth Park
Kingswells
Aberdeen
AB15 8TU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Fyvie Design Services Limited

(Registration number: SC521103)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

131

394

Current assets

45,291

54,020

Prepayments and accrued income

500

500

Creditors: Amounts falling due within one year

(36,518)

(27,879)

Net current assets

9,273

26,641

Total assets less current liabilities

9,404

27,035

Creditors: Amounts falling due after more than one year

(7,667)

(12,267)

 

1,737

14,768

Capital and reserves

1,737

14,768

 

Fyvie Design Services Limited

(Registration number: SC521103)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
22 Derbeth Park
Kingswells
Aberdeen
AB15 8TU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr Craig Giles

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

41,845

53,227

(66,032)

29,040

         
       

 

 

Fyvie Design Services Limited

(Registration number: SC521103)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mr Craig Giles

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

47,564

55,031

(60,750)

41,845

         
       

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 August 2024
 

.........................................
Mr Craig Giles
Director