Company Registration No. SC642535 (Scotland)
CFN 2019 LTD
Unaudited accounts
for the year ended 30 September 2024
CFN 2019 LTD
Unaudited accounts
Contents
CFN 2019 LTD
Company Information
for the year ended 30 September 2024
Directors
Claire Louise Walls
Scott Gerard Walls
Company Number
SC642535 (Scotland)
Registered Office
1 INOVA WAY
ROSYTH
DUNFERMLINE
KY11 2US
SCOTLAND
CFN 2019 LTD
Statement of financial position
as at 30 September 2024
Investments
457,861
457,861
Cash at bank and in hand
79
47
Total assets less current liabilities
457,970
457,938
Creditors: amounts falling due after more than one year
(458,131)
(458,031)
Called up share capital
10
10
Profit and loss account
(171)
(103)
Shareholders' funds
(161)
(93)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Scott Gerard Walls
Director
Company Registration No. SC642535
CFN 2019 LTD
Notes to the Accounts
for the year ended 30 September 2024
CFN 2019 LTD is a private company, limited by shares, registered in Scotland, registration number SC642535. The registered office is 1 INOVA WAY, ROSYTH, DUNFERMLINE, KY11 2US, 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 remained unchanged from the previous year, and also 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.
4
Investments
Other investments
Valuation at 1 October 2023
457,861
Valuation at 30 September 2024
457,861
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
458,131
458,031
7
Transactions with related parties
Included within other creditors is an amount of £458,131 due to Building Blocks Flexible Childcare Limited (2023: £458,031).
Building Blocks Flexible Childcare Limited is a company controlled by directors, Claire Louise Walls and Scott Gerard Walls.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).