Registered number
SC567675
Ferguson Geotechnical Ltd
Filleted Accounts
30 June 2023
Ferguson Geotechnical Ltd
Registered number: SC567675
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 75,490 44,668
Prepayments and accrued income 35 35
75,525 44,703
Creditors: amounts falling due within one year (30,211) (8,094)
Net current assets 45,314 36,609
Total assets less current liabilities 45,314 36,609
Creditors: amounts falling due after more than one year (45,204) (39,446)
Net assets/(liabilities) 110 (2,837)
Capital and reserves 110 (2,837)
Number Number
Average number of employees 1 1
There is a loan owed to the company from its director for the value of £51,184 as at 30th June 2023.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Failte, Ythanbank, Ellon, Scotland, AB41 7TH.
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 member has 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.
Jack Ferguson
Director
Approved by the board on 9 September 2024
Ferguson Geotechnical Ltd SC567675 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2024 Jack Ferguson No description of principal activity SC567675 core:WithinOneYear 2022-06-30 SC567675 core:AfterOneYear 2022-06-30 SC567675 2022-07-01 2023-06-30 SC567675 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC567675 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC567675 countries:England 2022-07-01 2023-06-30 SC567675 bus:Director40 2022-07-01 2023-06-30 SC567675 bus:Micro-entities 2022-07-01 2023-06-30 SC567675 bus:FilletedAccounts 2022-07-01 2023-06-30 SC567675 2023-06-30 SC567675 core:WithinOneYear 2023-06-30 SC567675 core:AfterOneYear 2023-06-30 SC567675 2022-06-30 iso4217:GBP xbrli:pure