Invermarkie Farms Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC668910 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27 JULY 2020 TO 31 MAY 2021

FOR

INVERMARKIE FARMS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J S Harvey

Mrs J M Harvey

SECRETARY:

Mrs J M Harvey

REGISTERED OFFICE:

51-53 High Street

Turriff

Aberdeenshire

AB53 4EJ

REGISTERED NUMBER:

SC668910 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

51-53 High Street

Turriff

AB53 4EJ

FIXED ASSETS

122,896

CURRENT ASSETS

49,129

CREDITORS

Amounts falling due within one year

(233,975

)

NET CURRENT LIABILITIES

(184,846

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(61,950

)

CAPITAL AND RESERVES

(61,950

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

2.	DIRECTOR'S LOAN

The following advances and credits to a director subsisted during the period ended 31 May 2021:

£

J S Harvey

Balance outstanding at start of period

-

Amounts advanced

90,357

Amounts repaid

(108,661

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(18,304

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2021 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 28 February 2022 and were signed on its behalf by:

J S Harvey - Director

Mrs J M Harvey - Director