2022-12-01 SC180373 2023-11-30 SC180373 2022-12-01 2023-11-30 SC180373 2022-11-30 SC180373 2021-12-01 2022-11-30 SC180373 uk-core:WithinOneYear 2022-11-30 SC180373 uk-core:WithinOneYear 2023-11-30 SC180373 uk-core:ShareCapital 2023-11-30 SC180373 uk-core:ShareCapital 2022-11-30 SC180373 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC180373 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC180373 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure SC180373 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC180373 uk-bus:FRS102 2022-12-01 2023-11-30 SC180373 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 SC180373 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Draft
SFERGUSONS LTD
Registered Number:SC180373
For the year ended 30 November 2023
Scotland
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2023
SFERGUSONS LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
SC180373
As at 30 November 2023
SFERGUSONS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
25,955
30,630
2
42,546
Cash and cash equivalents
46,600
77,230
68,501
Trade and other payables: amounts falling due within one
year
(6,005)
(7,636)
3
62,496
69,594
Net current assets
Total assets less current liabilities
69,594
62,496
69,594
Net assets
62,496
Capital and reserves
Called up share capital
2
2
Retained earnings
69,592
62,494
69,594
62,496
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stuart Ferguson Director
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 November 2023
SFERGUSONS LTD
Notes to the Financial Statements
Statutory Information
SFERGUSONS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC180373.
Registered address:
16 Melville Street
Falkirk
FK1 1HZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
5,303
275
Other debtors
25,327
25,680
25,955
30,630
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,671
(1)
Taxation and social security
2,440
6,006
Other creditors
3,525
-
7,636
6,005
4. Average number of persons employed
During the year the average number of employees was 0
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