Glencrosh Farming Company Limited 31/03/2022 iXBRL

GLENCROSH FARMING COMPANY LIMITED - Company Information

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Company registration number: SC069372

Glencrosh Farming Company Limited

Unaudited filleted financial statements

31 March 2022

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 2022

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 2022 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 loss 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

20th December 2022

Glencrosh Farming Company Limited

Statement of financial position

31st March 2022

	2022	2021
	£	£

Fixed assets	346,208	349,729
	_______	_______

Current assets	312,570	307,835

Creditors: amounts falling due within one year	( 39,160)	( 6,867)
	_______	_______

Net current assets	273,410	300,968
	_______	_______

Total assets less current liabilities	619,618	650,697

Accruals and deferred income	( 1,600)	( 1,600)

	_______	_______
Net assets	618,018	649,097
	_______	_______

Capital and reserves	618,018	649,097
	_______	_______

Glencrosh Farming Company Limited

Year ended 31st March 2022

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).

For the year ending 31 March 2022 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 14 December 2022 , 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.