Logangate Farm Eggs Limited - Period Ending 2022-06-30

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 2022

Logangate Farm Eggs Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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 2022

	2022 £	2021 £
Fixed assets	199,587	137,528
Current assets	44,543	47,863
Creditors: Amounts falling due within one year	(232,703)	(147,050)
Net current liabilities	(188,160)	(99,187)
Total assets less current liabilities	11,427	38,341
Accruals and deferred income	(650)	(650)
	10,777	37,691
Capital and reserves	10,777	37,691

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 26 June 2023.

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 1 (2021 - 1).

3	Related party transactions

Transactions with the director

2022	At 1 July 2021 £	Repayments by director £	At 30 June 2022 £
Keith Campbell
Loan from Director	135,677	59,438	195,115

Logangate Farm Eggs Limited

(Registration number: SC452269)
Balance Sheet as at 30 June 2022

2021	At 1 July 2020 £	Repayments by director £	At 30 June 2021 £
Keith Campbell
Loan from Director	122,469	13,208	135,677

For the financial year ending 30 June 2022 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.

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.

Approved and authorised by the director on 26 June 2023

.........................................
Keith Campbell
Director