Registered number
SC167929
Fisher Estates (Scotland) Limited
Unaudited Filleted Accounts
31 August 2024
Fisher Estates (Scotland) Limited
Registered number: SC167929
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 887,211 877,515
Current assets 524,923 478,281
Prepayments and accrued income 1,112 5,099
526,035 483,380
Creditors: amounts falling due within one year (64,060) (58,294)
Net current assets 461,975 425,086
Total assets less current liabilities 1,349,186 1,302,601
Creditors: amounts falling due after more than one year (6,667) (11,667)
Accruals and deferred income (4,368) (6,496)
Net assets 1,338,151 1,284,438
Capital and reserves 1,338,151 1,284,438
Number Number
Average number of employees 0 0
Current assets include an interest free loan advanced to the director during the year of £200,000. This loan was repaid to the company after the year end.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is c/o Barclay & Co. CA, Waldie House, Mill Road Industrial Estate, Linlithgow, EH49 7SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
William Fisher
Director
Approved by the board on 4 March 2025
Fisher Estates (Scotland) Limited SC167929 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 William Fisher No description of principal activity SC167929 2022-09-01 2023-08-31 SC167929 core:WithinOneYear 2023-08-31 SC167929 core:AfterOneYear 2023-08-31 SC167929 2023-09-01 2024-08-31 SC167929 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC167929 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC167929 countries:Scotland 2023-09-01 2024-08-31 SC167929 bus:Director40 2023-09-01 2024-08-31 SC167929 bus:Micro-entities 2023-09-01 2024-08-31 SC167929 bus:FilletedAccounts 2023-09-01 2024-08-31 SC167929 2024-08-31 SC167929 core:WithinOneYear 2024-08-31 SC167929 core:AfterOneYear 2024-08-31 SC167929 2023-08-31 iso4217:GBP xbrli:pure