1 May 2023 false No description of principal activity Taxfiler 2024.5 SC730884business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7308842023-04-30 SC7308842023-05-012024-04-30 SC730884business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC730884business:FilletedAccounts2023-05-012024-04-30 SC7308842024-04-30 SC730884business:Director12023-05-012024-04-30 SC730884business:RegisteredOffice2023-05-012024-04-30 SC7308842023-04-30 SC730884core:WithinOneYear2024-04-30 SC730884core:WithinOneYear2023-04-30 SC730884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC730884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC730884core:PreviouslyStatedAmount2024-04-30 SC730884core:PreviouslyStatedAmount2023-04-30 SC730884business:SmallEntities2023-05-012024-04-30 SC730884countries:Scotland2023-05-012024-04-30 SC730884core:PlantMachinery2023-05-012024-04-30 SC730884core:PlantMachinery2023-04-30 SC730884core:FurnitureFittings2023-04-30 SC730884core:FurnitureFittings2023-05-012024-04-30 SC730884core:PlantMachinery2024-04-30 SC730884core:FurnitureFittings2024-04-30 SC7308842022-04-282023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC730884 (Scotland)
Fern & Thistle Ltd Unaudited accounts for the year ended 30 April 2024
Fern & Thistle Ltd Unaudited accounts Contents
Page
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Fern & Thistle Ltd Company Information for the year ended 30 April 2024
Director
Claire Sinclair
Company Number
SC730884 (Scotland)
Registered Office
8 FERNILEA CARBOST ISLE OF SKYE IV47 8SJ SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Fern & Thistle Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,381 
- 
Current assets
Debtors
(8,263)
104 
Cash at bank and in hand
891 
1,139 
(7,372)
1,243 
Creditors: amounts falling due within one year
(16,844)
(9,260)
Net current liabilities
(24,216)
(8,017)
Net liabilities
(19,835)
(8,017)
Capital and reserves
Profit and loss account
(19,835)
(8,017)
Shareholders' funds
(19,835)
(8,017)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Claire Sinclair Director Company Registration No. SC730884
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Fern & Thistle Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Fern & Thistle Ltd is a private company, limited by shares, registered in Scotland, registration number SC730884. The registered office is 8 FERNILEA, CARBOST, ISLE OF SKYE, IV47 8SJ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
4,586 
604 
5,190 
At 30 April 2024
4,586 
604 
5,190 
Depreciation
Charge for the year
688 
121 
809 
At 30 April 2024
688 
121 
809 
Net book value
At 30 April 2024
3,898 
483 
4,381 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,193 
38 
Other debtors
(9,456)
66 
(8,263)
104 
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Fern & Thistle Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,844 
9,260 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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