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REGISTERED NUMBER: SC537108 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

FB BURNER SERVICES LTD

FB BURNER SERVICES LTD (REGISTERED NUMBER: SC537108)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FB BURNER SERVICES LTD

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Christopher Jack





REGISTERED OFFICE: 272 Bath Street
Glasgow
G2 4JR





REGISTERED NUMBER: SC537108 (Scotland)





ACCOUNTANTS: Thomson Currie Accountancy Limited
Chartered Accountants
7 Pickering House
Netherton Road
Wishaw
ML2 0EQ

FB BURNER SERVICES LTD (REGISTERED NUMBER: SC537108)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 408 480

CURRENT ASSETS
Debtors 18,128 20,000
Cash at bank 409 976
18,537 20,976
CREDITORS
Amounts falling due within one year 4,985 6,111
NET CURRENT ASSETS 13,552 14,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,960

15,345

PROVISIONS FOR LIABILITIES 78 91
NET ASSETS 13,882 15,254

CAPITAL AND RESERVES
Called up share capital 5 3 3
Retained earnings 13,879 15,251
SHAREHOLDERS' FUNDS 13,882 15,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FB BURNER SERVICES LTD (REGISTERED NUMBER: SC537108)

Abridged Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





Christopher Jack - Director


FB BURNER SERVICES LTD (REGISTERED NUMBER: SC537108)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

FB BURNER SERVICES LTD is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the consideration received or receivable, excluding value added tax. Turnover from the provision of services is recognised on completion of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

FB BURNER SERVICES LTD (REGISTERED NUMBER: SC537108)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 1,074
DEPRECIATION
At 1 July 2023 594
Charge for year 72
At 30 June 2024 666
NET BOOK VALUE
At 30 June 2024 408
At 30 June 2023 480

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
3 Ordinary £1 3 3

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Christopher Jack
Balance outstanding at start of year 19,417 5,216
Amounts advanced 17,500 19,417
Amounts repaid (19,417 ) (5,216 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,500 19,417

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the shareholders.