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Company Registration No. SC698843 (Scotland)
Bullfinch Limited Unaudited accounts for the year ended 31 May 2024
Bullfinch Limited Unaudited accounts Contents
Page
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Bullfinch Limited Company Information for the year ended 31 May 2024
Director
Andrew Mcewan Everett
Company Number
SC698843 (Scotland)
Registered Office
19 PORTLAND WYND LARKHALL ML9 2EB SCOTLAND
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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Bullfinch Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
166 
207 
Current assets
Debtors
9,522 
1,261 
Cash at bank and in hand
1,269 
18,834 
10,791 
20,095 
Creditors: amounts falling due within one year
(9,065)
(6,658)
Net current assets
1,726 
13,437 
Net assets
1,892 
13,644 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,891 
13,643 
Shareholders' funds
1,892 
13,644 
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 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 6 February 2025 and were signed on its behalf by
Andrew Mcewan Everett Director Company Registration No. SC698843
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Bullfinch Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Bullfinch Limited is a private company, limited by shares, registered in Scotland, registration number SC698843. The registered office is 19 PORTLAND WYND, LARKHALL, ML9 2EB, 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% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
259 
At 31 May 2024
259 
Depreciation
At 1 June 2023
52 
Charge for the year
41 
At 31 May 2024
93 
Net book value
At 31 May 2024
166 
At 31 May 2023
207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,522 
1,261 
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Bullfinch Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,234 
- 
Taxes and social security
1,831 
6,658 
Other creditors
5,000 
- 
9,065 
6,658 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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