14 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC524206 2024-01-01 2024-12-31 SC524206 2024-12-31 SC524206 2023-12-31 SC524206 2023-01-01 2023-12-31 SC524206 2023-12-31 SC524206 2022-12-31 SC524206 bus:Director3 2024-01-01 2024-12-31 SC524206 core:WithinOneYear 2024-12-31 SC524206 core:WithinOneYear 2023-12-31 SC524206 core:AfterOneYear 2024-12-31 SC524206 core:AfterOneYear 2023-12-31 SC524206 bus:Micro-entities 2024-01-01 2024-12-31 SC524206 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC524206 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC524206 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC524206 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC524206
Pitfern Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Pitfern Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
238,494
236,975
---------
---------
Current assets
105,339
67,476
Prepayments and accrued income
803
1,071
---------
--------
106,142
68,547
Creditors: amounts falling due within one year
73,505
66,540
---------
---------
Net current assets
32,637
2,007
---------
---------
Total assets less current liabilities
271,131
238,982
Creditors: amounts falling due after more than one year
81,693
105,605
Accruals and deferred income
37,857
26,625
---------
---------
151,581
106,752
---------
---------
Capital and reserves
151,581
106,752
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 11 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 April 2025 , and are signed on behalf of the board by:
R. Papp
Director
Company registration number: SC524206
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Fern Cottage, Ferry Road, Pitlochry, PH16 5DD.