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Company registration number: SC406023
Bisset Contracting Limited
Unaudited filleted financial statements
31 August 2024
Bisset Contracting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bisset Contracting Limited
Directors and other information
Directors Michael Bisset
Company number SC406023
Registered office 18 North Street
Glenrothes
Fife
KY7 5NA
Accountants Paterson Boyd & Co
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Royal Bank of Scotland
2 Pitt Terrace
Stirling
FK8 2EX
Bisset Contracting Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bisset Contracting Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bisset Contracting Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Bisset Contracting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bisset Contracting Limited and state those matters that we have agreed to state to the board of directors of Bisset Contracting Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bisset Contracting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bisset Contracting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bisset Contracting Limited. You consider that Bisset Contracting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bisset Contracting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
26 August 2025
Bisset Contracting Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 58,992 68,425
_______ _______
Current assets 100,277 70,623
Prepayments and accrued income - 903
_______ _______
100,277 71,526
Creditors: amounts falling due within one year ( 67,953) ( 46,199)
_______ _______
Net current assets 32,324 25,327
_______ _______
Total assets less current liabilities 91,316 93,752
Creditors: amounts falling due after more than one year ( 9,167) ( 21,309)
Accruals and deferred income ( 1,955) ( 1,882)
_______ _______
Net assets 80,194 70,561
_______ _______
Capital and reserves 80,194 70,561
_______ _______
Notes to the financial statements
Bisset Contracting Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Michael Bisset 36,942 ( 12,130) 20,374 (35,000) 10,186
_______ _______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Michael Bisset 42,179 ( 11,139) 40,902 (35,000) 36,942
_______ _______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 August 2025 , and are signed on behalf of the board by:
Michael Bisset
Director
Company registration number: SC406023
The company is a private company limited by shares, registered in Scotland.