Logangate Farm Eggs Limited - Period Ending 2020-06-30

LOGANGATE FARM EGGS LIMITED - Company Information

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Registration number: SC452269

Logangate Farm Eggs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

Logangate Farm Eggs Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Logangate Farm Eggs Limited

Company Information

Director

Keith Campbell

Registered office

Thomarston Farm
Logan
Cumnock
KA18 3HU

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Logangate Farm Eggs Limited

(Registration number: SC452269)
Balance Sheet as at 30 June 2020

	2020 £	2019 £
Fixed assets	40,778	31,533
Current assets	130,226	123,446
Creditors: Amounts falling due within one year	(133,689)	(124,039)
Net current liabilities	(3,463)	(593)
Total assets less current liabilities	37,315	30,940
Accruals and deferred income	(650)	(650)
	36,665	30,290
Capital and reserves	36,665	30,290

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Thomarston Farm
Logan
Cumnock
KA18 3HU

These financial statements were authorised for issue by the director on 24 June 2021.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

3	Related party transactions

Transactions with directors

2020	At 1 July 2019 £	Repayments by director £	At 30 June 2020 £
Keith Campbell
Loan from Director	119,530	2,938	122,469

Logangate Farm Eggs Limited

(Registration number: SC452269)
Balance Sheet as at 30 June 2020

2019	At 1 July 2018 £	Advances to directors £	Repayments by director £	At 30 June 2019 £
Keith Campbell
Loan from Director	116,870	(896)	3,556	119,530

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.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 June 2021

.........................................

Keith Campbell
Director