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Registered Number: SC668085
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

FERGUSON'S MAN & VAN + FURNITURE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 18,808  23,510 
Current assets 32,712  33,314 
Creditors: amount falling due within one year (7,535) (7,463)
Net current assets 25,177  25,851 
Total assets less current liabilities 43,985  49,361 
Net assets 43,985  49,361 
 
Capital and reserves 43,985  49,361 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Conner Billy Ferguson
Director

Date approved: 10 January 2025
1
Statutory Information
FERGUSON'S MAN & VAN + FURNITURE LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC668085, registration address Clyde Offices 2nd Floor, 48 West George Street, Glasgow, G2 1BP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 August 2023 37,346    37,346 
Additions  
Disposals  
At 31 July 2024 37,346    37,346 
Depreciation
At 01 August 2023 13,836    13,836 
Charge for year 4,702    4,702 
On disposals  
At 31 July 2024 18,538    18,538 
Net book values
Closing balance as at 31 July 2024 18,808    18,808 
Opening balance as at 01 August 2023 23,510    23,510 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2