Bernera Blue Ltd Filleted accounts for Companies House (small and micro)
Bernera Blue Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC403279
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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--------- |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
19 January 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
SC403279
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Notes to the Financial Statements |
Year ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 Kirkibost, Great Bernera, Isle of Lewis, HS2 9LX, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Office equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Tangible assets
Land and buildings |
Plant and machinery |
Fixtures and fittings |
Office Equipment |
Orchard |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Jul 2022 |
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Additions |
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– |
– |
– |
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------- |
------- |
------- |
-------- |
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At 30 Jun 2023 |
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-------- |
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------- |
------- |
------- |
-------- |
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Depreciation |
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At 1 Jul 2022 |
– |
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– |
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Charge for the year |
– |
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– |
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-------- |
-------- |
------- |
------- |
------- |
-------- |
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At 30 Jun 2023 |
– |
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– |
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-------- |
-------- |
------- |
------- |
------- |
-------- |
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Carrying amount |
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At 30 Jun 2023 |
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-------- |
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------- |
------- |
------- |
-------- |
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At 30 Jun 2022 |
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-------- |
-------- |
------- |
------- |
------- |
-------- |
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5.
Debtors
2023 |
2022 |
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£ |
£ |
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Other debtors |
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---- |
------- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Other creditors |
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-------- |
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7.
Related party transactions
At 30 June 2023 the company was due the
director
£ 46,308
(2022 - £53,206). This loan is interest free and has no definite terms of repayment.