5 false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC640611 2024-01-01 2024-03-31 SC640611 2024-03-31 SC640611 2023-01-01 2023-12-31 SC640611 2023-12-31 SC640611 bus:Director1 2024-01-01 2024-03-31 SC640611 bus:Director2 2024-01-01 2024-03-31 SC640611 bus:Director3 2024-01-01 2024-03-31 SC640611 core:WithinOneYear 2024-03-31 SC640611 core:WithinOneYear 2023-12-31 SC640611 core:AfterOneYear 2024-03-31 SC640611 core:AfterOneYear 2023-12-31 SC640611 core:RestatedAmount 2023-12-31 SC640611 bus:Micro-entities 2024-01-01 2024-03-31 SC640611 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-03-31 SC640611 bus:FullAccounts 2024-01-01 2024-03-31 SC640611 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-03-31 SC640611 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC640611
FCB (Scotland) Limited
Filleted Unaudited Financial Statements
For the period ended
31 March 2024
FCB (Scotland) Limited
Statement of Financial Position
31 March 2024
Period from
1 Jan 24 to
Year to
31 Mar 24
31 Dec 23
£
£
Fixed assets
97,983
106,429
--------
---------
Current assets
139,702
141,909
Prepayments and accrued income
784
---------
---------
140,486
141,909
Creditors: amounts falling due within one year
121,613
113,597
---------
---------
Net current assets
18,873
28,312
---------
---------
Total assets less current liabilities
116,856
134,741
Creditors: amounts falling due after more than one year
48,817
39,227
Accruals and deferred income
1,850
1,250
---------
---------
66,189
94,264
---------
---------
Capital and reserves
66,189
94,264
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2023: 5 ).
For the period ending 31 March 2024 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Duncan Smith
Ian Smith
Director
Director
Shaun Smith
Director
Company registration number: SC640611
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Millburn, 24 George Street, Coupar Angus, Blairgowrie, Perth and Kinross, PH13 9DH.