Registered number
SC749921
Fegan Plumbing and Heating Ltd
Unaudited Filleted Accounts
30 November 2023
Fegan Plumbing and Heating Ltd
Registered number: SC749921
Balance Sheet
as at 30 November 2023
2023
£
Fixed assets 194,825
Current assets 53,755
Prepayments and accrued income 3,108
56,863
Creditors: amounts falling due within one year (206,586)
Net current liabilities (149,723)
Total assets less current liabilities 45,102
Creditors: amounts falling due after more than one year (13,046)
Accruals and deferred income (18,717)
Net assets 13,339
Capital and reserves 13,339
Number
Average number of employees 7
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Waldie House C/O Barclay & Co C.A., Mill Road Industrial Estate, Lnlithgow, West Lothian, United Kingdom, EH49 7SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. D. Fegan
Director
Approved by the board on 9 September 2024
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