Company registration number SC258150 (Scotland)
FEORLIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
FEORLIN LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
31 May 2024
31 December 2022
£
£
£
£
Fixed assets
191
Current assets
17,364
13,570
Creditors: amounts falling due within one year
(4,940)
(3,863)
Net current assets
12,424
9,707
Total assets less current liabilities
12,424
9,898
Net assets
12,424
9,898
Capital and reserves
12,424
9,898
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows:
The directors were advanced £7,202 (2022: £nil) during the period. No interest has been charged on amounts owing. At the year end the directors owed the company £6,571 (2022: £631 due to the directors).
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2022
Number
Number
Employees
Feorlin Limited is a private company limited by shares incorporated in Scotland. The registered office is 73 Carlogie Road, Carnoustie, Angus, United Kingdom, DD7 6EX.
For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FEORLIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 September 2024 and are signed on its behalf by:
R M A Rae
P A Rae
Director
Director
Mrs. D M Hutchison
Director
Company registration number SC258150 (Scotland)