Glencrosh Farming Company Limited 31/03/2020 iXBRL

Glencrosh Farming Company Limited 31/03/2020 iXBRL

GLENCROSH FARMING COMPANY LIMITED - Company Information

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Company registration number: SC069372
Glencrosh Farming Company Limited
Trading as Glencrosh Farming Company Limited
Unaudited filleted financial statements
31 March 2020
Glencrosh Farming Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Glencrosh Farming Company Limited
Directors and other information
Directors
J.M.G. Heald
A.J.A. Heald
C.L. Heald
Company number SC069372
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson & Trotter C.A.
123 Irish Strret
Dumfries
DG1 2PE
Glencrosh Farming Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Glencrosh Farming Company Limited
Year ended 31st March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glencrosh Farming Company Limited for the year ended 31st March 2020 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 Glencrosh Farming Company 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 Glencrosh Farming Company Limited and state those matters that we have agreed to state to the board of directors of Glencrosh Farming Company 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 Glencrosh Farming Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Glencrosh Farming Company 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 Glencrosh Farming Company Limited. You consider that Glencrosh Farming Company 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 Glencrosh Farming Company 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.
Carson & Trotter C.A.
Chartered Accountants
123 Irish Strret
Dumfries
DG1 2PE
19th October 2020
Glencrosh Farming Company Limited
Statement of financial position
31st March 2020
2020 2019
£ £
Fixed assets 365,050 380,908
_______ _______
Current assets 275,942 199,277
Creditors: amounts falling due within one year ( 3,868) ( 13,421)
_______ _______
Net current assets 272,074 185,856
_______ _______
Total assets less current liabilities 637,124 566,764
Accruals and deferred income ( 1,600) ( 1,400)
_______ _______
Net assets 635,524 565,364
_______ _______
Capital and reserves 635,524 565,364
_______ _______
Notes to the financial statements
Glencrosh Farming Company Limited
Year ended 31st March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 13 October 2020 , and are signed on behalf of the board by:
A.J.A. Heald
Director
Company registration number: SC069372
The company is a private company limited by shares, registered in Scotland.