Fearann Consulting Ltd Filleted accounts for Companies House (small and micro)

Fearann Consulting Ltd Filleted accounts for Companies House (small and micro)

FEARANN CONSULTING LTD - Company Information

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0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC674822 2022-04-01 2023-03-31 SC674822 2023-03-31 SC674822 2022-03-31 SC674822 bus:Director1 2022-04-01 2023-03-31 SC674822 core:WithinOneYear 2023-03-31 SC674822 core:WithinOneYear 2022-03-31 SC674822 bus:Micro-entities 2022-04-01 2023-03-31 SC674822 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC674822 bus:FullAccounts 2022-04-01 2023-03-31 SC674822 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC674822 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC674822
Fearann Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2023
Fearann Consulting Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Fearann Consulting Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
2,324
3,048
-------
-------
Current assets
6,671
6,049
Prepayments and accrued income
-
186
-------
-------
6,671
6,235
Creditors: amounts falling due within one year
2,860
555
-------
-------
Net current assets
3,811
5,680
-------
-------
Total assets less current liabilities
6,135
8,728
Accruals and deferred income
600
600
-------
-------
5,535
8,128
-------
-------
Capital and reserves
5,535
8,128
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Director's advances, credits and guarantees
There were no directors advance, credits or guarantees undertaken during the year required to be disclosed under FRS 105.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 October 2023 , and are signed on behalf of the board by:
Mr Bruce Denholm Pearce
Director
Company registration number: SC674822
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, PH2 8AH.