Company Registration No. SC730884 (Scotland)
Fern & Thistle Ltd
Unaudited accounts
for the year ended 30 April 2024
Fern & Thistle Ltd
Unaudited accounts
Contents
Fern & Thistle Ltd
Company Information
for the year ended 30 April 2024
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
Fern & Thistle Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
891
1,139
Creditors: amounts falling due within one year
(16,844)
(9,260)
Net current liabilities
(24,216)
(8,017)
Net liabilities
(19,835)
(8,017)
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
Fern & Thistle Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 30 April 2024
4,586
604
5,190
Charge for the year
688
121
809
At 30 April 2024
688
121
809
At 30 April 2024
3,898
483
4,381
Amounts falling due within one year
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).