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Registration number: SC753624

Fashven Croft Limited

Annual Report and Unaudited Financial Statements

for the Period from 21 December 2022 to 31 December 2023

 

Fashven Croft Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Fashven Croft Limited

Company Information

Directors

Mr Christopher George Campbell

Mrs Agnes Kathleen Campbell

Registered office

Fashven
Kilmore
By Oban
Argyll
PA34 4XX

Accountants

Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fashven Croft Limited
for the Period Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fashven Croft Limited for the period ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Fashven Croft Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fashven Croft Limited and state those matters that we have agreed to state to the Board of Directors of Fashven Croft Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fashven Croft Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fashven Croft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fashven Croft Limited. You consider that Fashven Croft Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Fashven Croft Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

4 September 2024

 

Fashven Croft Limited

Profit and Loss Account for the Period from 21 December 2022 to 31 December 2023

2023
£

Turnover

-

Depreciation and other amounts written off assets

(1,348)

Other charges

(686)

Loss for the period

(2,034)

 

Fashven Croft Limited

(Registration number: SC753624)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

12,493

Creditors: Amounts falling due within one year

(14,427)

 

(1,934)

Capital and reserves

(1,934)

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mrs Agnes Kathleen Campbell
Director