Registered number
SC414832
Fegan Contracts Limited
Unaudited Filleted Accounts
31 January 2024
Fegan Contracts Limited
Registered number: SC414832
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 8,173 2,500
Current assets 9,781 3,797
Prepayments and accrued income - 15,000
9,781 18,797
Creditors: amounts falling due within one year (4,018) (17,899)
Net current assets 5,763 898
Total assets less current liabilities 13,936 3,398
Accruals and deferred income (2,500) (2,292)
Net assets 11,436 1,106
Capital and reserves 11,436 1,106
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is C/O Barclay & Co., Mill Road Industrial Estate, Linlithgow, West Lothian, EH49 7SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Broadley
Director
Approved by the board on 29 October 2024
Fegan Contracts Limited SC414832 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 T Broadley No description of principal activity SC414832 2022-02-01 2023-01-31 SC414832 core:WithinOneYear 2023-01-31 SC414832 2023-02-01 2024-01-31 SC414832 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC414832 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC414832 countries:England 2023-02-01 2024-01-31 SC414832 bus:Director40 2023-02-01 2024-01-31 SC414832 bus:Micro-entities 2023-02-01 2024-01-31 SC414832 bus:FilletedAccounts 2023-02-01 2024-01-31 SC414832 2024-01-31 SC414832 core:WithinOneYear 2024-01-31 SC414832 2023-01-31 iso4217:GBP xbrli:pure