Balnacoil Farming Limited - Accounts to registrar (filleted) - small 22.3

Balnacoil Farming Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: SC314935 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2022

for

Balnacoil Farming Limited

Balnacoil Farming Limited (Registered number: SC314935)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Balance Sheet 1


Balnacoil Farming Limited (Registered number: SC314935)

Balance Sheet
30 April 2022

30.4.22 30.4.21
£    £    £    £   
FIXED ASSETS 413,251 416,453

CURRENT ASSETS 132,973 98,412

CREDITORS
Amounts falling due within one year (24,447 ) (20,285 )
NET CURRENT ASSETS 108,526 78,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

521,777

494,580

CREDITORS
Amounts falling due after more than
one year

583,301

531,004
NET LIABILITIES (61,524 ) (36,424 )

CAPITAL AND RESERVES (61,524 ) (36,424 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Balnacoil Farming Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC314935

Registered office: Union Plaza (6th Floor)
1 Union Wynd
Aberdeen
KW9

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



Balnacoil Farming Limited (Registered number: SC314935)

Balance Sheet - continued
30 April 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 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 23 December 2022 and were signed on its behalf by:





P Nissen - Director