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REGISTERED NUMBER: SC393795 (Scotland)















Financial Statements for the Year Ended 29 February 2024

for

Bill Harkins Associates Ltd

Bill Harkins Associates Ltd (Registered number: SC393795)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Bill Harkins Associates Ltd (Registered number: SC393795)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 631,471 761,835

CURRENT ASSETS 12,124 5,287

CREDITORS
Amounts falling due within one year (166,411 ) (148,782 )
NET CURRENT LIABILITIES (154,287 ) (143,495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

477,184

618,340

CREDITORS
Amounts falling due after more than one
year

233,900

397,527
NET ASSETS 243,284 220,813

CAPITAL AND RESERVES 243,284 220,813

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bill Harkins Associates Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC393795

Registered office: Cairnfield
14 School Road
Balmullo
St. Andrews
Fife
KY16 0BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a directors' loan balance of £158,805 (2023 - £143,310). The directors' loan is interest free and has no fixed repayment terms.



Bill Harkins Associates Ltd (Registered number: SC393795)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:





W Harkins - Director