21 September 2022 false No description of principal activity Taxfiler 2024.5 SC744943business:PrivateLimitedCompanyLtd2022-09-212023-09-30 SC7449432022-09-20 SC7449432022-09-212023-09-30 SC744943business:AuditExemptWithAccountantsReport2022-09-212023-09-30 SC744943business:FilletedAccounts2022-09-212023-09-30 SC7449432023-09-30 SC744943business:Director12022-09-212023-09-30 SC744943business:RegisteredOffice2022-09-212023-09-30 SC744943core:WithinOneYear2023-09-30 SC744943core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC744943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC744943core:PreviouslyStatedAmount2023-09-30 SC744943business:SmallEntities2022-09-212023-09-30 SC744943countries:Scotland2022-09-212023-09-30 SC744943core:PlantMachinery2022-09-212023-09-30 SC744943core:PlantMachinery2022-09-20 SC744943core:PlantMachinery2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC744943 (Scotland)
Fresh Fuel UK Ltd Unaudited accounts for the period from 21 September 2022 to 30 September 2023
Fresh Fuel UK Ltd Unaudited accounts Contents
Page
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Fresh Fuel UK Ltd Company Information for the period from 21 September 2022 to 30 September 2023
Director
Ryan Beattie
Company Number
SC744943 (Scotland)
Registered Office
28 MAIN ROAD MINISHANT MAYBOLE KA19 8EU SCOTLAND
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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Fresh Fuel UK Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
172 
Current assets
Inventories
200 
Debtors
1,087 
Cash at bank and in hand
2,462 
3,749 
Creditors: amounts falling due within one year
(430)
Net current assets
3,319 
Net assets
3,491 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,391 
Shareholders' funds
3,491 
For the period ending 30 September 2023 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 his 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 4 October 2024 and were signed on its behalf by
Ryan Beattie Director Company Registration No. SC744943
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Fresh Fuel UK Ltd Notes to the Accounts for the period from 21 September 2022 to 30 September 2023
1
Statutory information
Fresh Fuel UK Ltd is a private company, limited by shares, registered in Scotland, registration number SC744943. The registered office is 28 MAIN ROAD, MINISHANT, MAYBOLE, KA19 8EU, 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 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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 September 2022
- 
Additions
215 
At 30 September 2023
215 
Depreciation
Charge for the period
43 
At 30 September 2023
43 
Net book value
At 30 September 2023
172 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,087 
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Fresh Fuel UK Ltd Notes to the Accounts for the period from 21 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
600 
Taxes and social security
1,040 
Loans from directors
(1,210)
430 
7
Average number of employees
During the period the average number of employees was 4.
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