Feddinch Construction Ltd - Period Ending 2021-12-31

Feddinch Construction Ltd - Period Ending 2021-12-31


Feddinch Construction Ltd SC425015 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Construction of other civil engineering projects not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC425015 2021-01-01 2021-12-31 SC425015 2021-12-31 SC425015 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 SC425015 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 SC425015 bus:Micro-entities 2021-01-01 2021-12-31 SC425015 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 SC425015 bus:FullAccounts 2021-01-01 2021-12-31 SC425015 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 SC425015 bus:RegisteredOffice 2021-01-01 2021-12-31 SC425015 bus:Director1 2021-01-01 2021-12-31 SC425015 bus:Director2 2021-01-01 2021-12-31 SC425015 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 SC425015 countries:Scotland 2021-01-01 2021-12-31 SC425015 2020-01-01 2020-12-31 SC425015 2020-12-31 SC425015 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 SC425015 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: SC425015

Feddinch Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

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
63 Dock Street
Dundee
DD1 3DU

 

Feddinch Construction Ltd

(Registration number: SC425015)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

5,791

11,844

Current assets

9,271

25,010

Creditors: Amounts falling due within one year

(52,396)

(286,658)

Net current liabilities

(43,125)

(261,648)

Total assets less current liabilities

(37,334)

(249,804)

Creditors: Amounts falling due after more than one year

(39,167)

(49,167)

Accruals and deferred income

(526)

(526)

 

(77,027)

(299,497)

Capital and reserves

(77,027)

(299,497)

 

Feddinch Construction Ltd

(Registration number: SC425015)
Balance Sheet as at 31 December 2021

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 (2020 - 1).

For the financial year ending 31 December 2021 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.

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.

Approved and authorised by the Board on 21 December 2022 and signed on its behalf by:
 

 

Feddinch Construction Ltd

(Registration number: SC425015)
Balance Sheet as at 31 December 2021

.........................................
Mr Ewan Samuel Den Mckay
Director

.........................................
Mr Bruce Sinclair Den McKay
Director