Feddinch Construction Ltd - Period Ending 2019-12-31

Feddinch Construction Ltd - Period Ending 2019-12-31


Feddinch Construction Ltd SC425015 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is Construction of other civil engineering projects not elsewhere classified Digita Accounts Production Advanced 6.26.9041.0 Software true SC425015 2019-01-01 2019-12-31 SC425015 2019-12-31 SC425015 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 SC425015 bus:Micro-entities 2019-01-01 2019-12-31 SC425015 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 SC425015 bus:FullAccounts 2019-01-01 2019-12-31 SC425015 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 SC425015 bus:RegisteredOffice 2019-01-01 2019-12-31 SC425015 bus:Director1 2019-01-01 2019-12-31 SC425015 bus:Director2 2019-01-01 2019-12-31 SC425015 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 SC425015 countries:Scotland 2019-01-01 2019-12-31 SC425015 2018-01-01 2018-12-31 SC425015 2018-12-31 SC425015 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 iso4217:GBP xbrli:pure

Registration number: SC425015

Feddinch Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Feddinch Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Feddinch Construction Ltd

Company Information

Directors

Mr Ewan Samuel Den Mckay

Mr Bruce Sinclair Den McKay

Registered office

Birk Knowe
Feddinch
St Andrews
KY16 8NR

Accountants

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

 

Feddinch Construction Ltd

(Registration number: SC425015)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

21,341

38,023

Current assets

8,215

8,837

Prepayments and accrued income

-

130

Creditors: Amounts falling due within one year

(275,879)

(246,791)

Net current liabilities

(267,664)

(237,824)

Total assets less current liabilities

(246,323)

(199,801)

Accruals and deferred income

(407)

(1,050)

 

(246,730)

(200,851)

Capital and reserves

(246,730)

(200,851)

 

Feddinch Construction Ltd

(Registration number: SC425015)
Balance Sheet as at 31 December 2019

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Birk Knowe
Feddinch
St Andrews
KY16 8NR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 December 2020 and signed on its behalf by:
 

.........................................

Mr Ewan Samuel Den Mckay
Director

 

Feddinch Construction Ltd

(Registration number: SC425015)
Balance Sheet as at 31 December 2019

.........................................

Mr Bruce Sinclair Den McKay
Director