Company Registration No. SC772169 (Scotland)
B McBlain Fencing Ltd
Unaudited accounts
for the period from 9 June 2023 to 30 June 2024
B McBlain Fencing Ltd
Unaudited accounts
Contents
B McBlain Fencing Ltd
Company Information
for the period from 9 June 2023 to 30 June 2024
Company Number
SC772169 (Scotland)
Registered Office
5 WHITEFAULDS QUADRANT
MAYBOLE
AYRSHIRE
KA19 8AU
SCOTLAND
B McBlain Fencing Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
10,546
Creditors: amounts falling due within one year
(4,633)
Total assets less current liabilities
9,853
Creditors: amounts falling due after more than one year
(699)
Profit and loss account
9,153
For the period ending 30 June 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 4 March 2025 and were signed on its behalf by
Ben McBlain
Director
Company Registration No. SC772169
B McBlain Fencing Ltd
Notes to the Accounts
for the period from 9 June 2023 to 30 June 2024
B McBlain Fencing Ltd is a private company, limited by shares, registered in Scotland, registration number SC772169. The registered office is 5 WHITEFAULDS QUADRANT, MAYBOLE, AYRSHIRE, KA19 8AU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
4,000
1,253
5,253
At 30 June 2024
4,000
1,253
5,253
Charge for the period
1,000
313
1,313
At 30 June 2024
1,000
313
1,313
At 30 June 2024
3,000
940
3,940
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,714
B McBlain Fencing Ltd
Notes to the Accounts
for the period from 9 June 2023 to 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
Taxes and social security
699
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Average number of employees
During the period the average number of employees was 1.