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Fragment Two Ltd

Unaudited financial statements for the year ended 29 February 2024


Company information

Fragment Two Ltd is a private company limited by shares, registered in Scotland, registered number SC622156.

The company's registered office is: 3 Mason Gardens, Bothwell, Glasgow, G71 8FN, United Kingdom.

Balance Sheet

as at 29 February 2024

2024 2023
£ £
Fixed assets 786.80 771.97
Current assets 44,888.91 47,286.34
Prepayments and accrued income 112.50 0.00
Creditors: amounts falling due within one year (44,667.48) (29,376.73)
Net current assets / (liabilities) 333.93 17,909.61
Total assets less current liabilities 1,120.73 18,681.58
Net assets 1,120.73 18,681.58
Capital and reserves 1,120.73 18,681.58

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Scott Brodie
18 November 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    An interest-free loan to one director subsisted during the year. The balance outstanding at the start of the period was £18,448.06 (2023: £43,192.44). Further amounts were advanced during the year of £0(2023: £83,966). Amounts were repaid during the year of £11,376.14 (2023: £108,710.38). The closing loan balance was £7,071.92(2023: £18448.06) with no fixed date for repayment.