Edinbane Estate Wind Farm Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC166590 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2020

for

Edinbane Estate Wind Farm Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

A M D M Hilleary

R MacFarlane

A K Macdonald

D R D M Hilleary

W J Shanks

SECRETARY:

A M D M Hilleary

REGISTERED OFFICE:

c/o Campbell Stewart MacLennan

8 Wentworth Street

Portree

Isle of Skye

IV51 9EJ

REGISTERED NUMBER:

SC166590 (Scotland)

ACCOUNTANTS:

Campbell Stewart MacLennan & Co

Chartered Accountants

8 Wentworth Street

Portree

Highland

IV51 9EJ

CURRENT ASSETS

45,311

45,146

PREPAYMENTS AND ACCRUED INCOME

589

594

CREDITORS

Amounts falling due within one year

(21,282

)

(20,967

)

NET CURRENT ASSETS

24,618

24,773

TOTAL ASSETS LESS CURRENT LIABILITIES

24,618

24,773

ACCRUALS AND DEFERRED INCOME

2,486

2,425

NET ASSETS

22,132

22,348

CAPITAL AND RESERVES

22,132

22,348

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2019 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 December 2020 and were signed on its behalf by:

D R D M Hilleary - Director

R MacFarlane - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Edinbane Estate Wind Farm Limited for the year ended 30 June 2020 which comprise the Income Statement, Balance Sheet and the 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 Edinbane Estate Wind Farm Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Edinbane Estate Wind Farm Limited and state those matters that we have agreed to state to the Board of Directors of Edinbane Estate Wind Farm 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 the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Edinbane Estate Wind Farm 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 Edinbane Estate Wind Farm Limited. You consider that Edinbane Estate Wind Farm 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 Edinbane Estate Wind Farm 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.

Campbell Stewart MacLennan & Co

Chartered Accountants

8 Wentworth Street

Portree

Highland

IV51 9EJ

15 December 2020