1 June 2023 false No description of principal activity Taxfiler 2024.5 SC536684business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC5366842023-05-31 SC5366842023-06-012024-05-31 SC536684business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC536684business:FilletedAccounts2023-06-012024-05-31 SC5366842024-05-31 SC536684business:Director12023-06-012024-05-31 SC536684business:RegisteredOffice2023-06-012024-05-31 SC5366842023-05-31 SC536684core:WithinOneYear2024-05-31 SC536684core:WithinOneYear2023-05-31 SC536684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC536684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC536684core:PreviouslyStatedAmount2024-05-31 SC536684core:PreviouslyStatedAmount2023-05-31 SC536684business:SmallEntities2023-06-012024-05-31 SC536684countries:Scotland2023-06-012024-05-31 SC536684core:ComputerEquipment2023-06-012024-05-31 SC536684core:FurnitureFittings2023-05-31 SC536684core:ComputerEquipment2023-05-31 SC536684core:FurnitureFittings2024-05-31 SC536684core:ComputerEquipment2024-05-31 SC536684core:FurnitureFittings2023-06-012024-05-31 SC536684core:AfterOneYear2024-05-31 SC536684core:AfterOneYear2023-05-31 SC5366842022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC536684 (Scotland)
C M FEARON LIMITED Unaudited accounts for the year ended 31 May 2024
C M FEARON LIMITED Unaudited accounts Contents
Page
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C M FEARON LIMITED Company Information for the year ended 31 May 2024
Director
Caroline Margaret Doney
Company Number
SC536684 (Scotland)
Registered Office
10 WEMYSS PLACE WEMYSS PLACE PORT SETON PRESTONPANS EAST LOTHIAN EH32 0DW SCOTLAND
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C M FEARON LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
223 
380 
Current assets
Debtors
78,555 
5,507 
Cash at bank and in hand
18,929 
5,083 
97,484 
10,590 
Creditors: amounts falling due within one year
(19,006)
(5,815)
Net current assets
78,478 
4,775 
Net assets
78,701 
5,155 
Capital and reserves
Profit and loss account
78,701 
5,155 
Shareholders' funds
78,701 
5,155 
For the year ending 31 May 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
Caroline Margaret Doney Director Company Registration No. SC536684
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C M FEARON LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
C M FEARON LIMITED is a private company, limited by shares, registered in Scotland, registration number SC536684. The registered office is 10 WEMYSS PLACE WEMYSS PLACE, PORT SETON, PRESTONPANS, EAST LOTHIAN, EH32 0DW, 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:
Computer equipment
20% straight line calculation
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
559 
729 
1,288 
At 31 May 2024
559 
729 
1,288 
Depreciation
At 1 June 2023
224 
684 
908 
Charge for the year
112 
45 
157 
At 31 May 2024
336 
729 
1,065 
Net book value
At 31 May 2024
223 
- 
223 
At 31 May 2023
335 
45 
380 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
406 
5,507 
Amounts falling due after more than one year
Other debtors
78,149 
- 
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C M FEARON LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,959 
5,770 
Other creditors
47 
45 
19,006 
5,815 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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