Glencarse Stud Farm Limited 31/03/2023 iXBRL

Glencarse Stud Farm Limited 31/03/2023 iXBRL

GLENCARSE STUD FARM LIMITED - Company Information

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0 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC154543 2022-04-01 2023-03-31 SC154543 2023-03-31 SC154543 2022-03-31 SC154543 2021-04-01 2022-03-31 SC154543 2022-03-31 SC154543 2021-03-31 SC154543 bus:RegisteredOffice 2022-04-01 2023-03-31 SC154543 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 SC154543 bus:Director1 2022-04-01 2023-03-31 SC154543 bus:CompanySecretary1 2022-04-01 2023-03-31 SC154543 core:WithinOneYear 2023-03-31 SC154543 core:WithinOneYear 2022-03-31 SC154543 core:AfterOneYear 2023-03-31 SC154543 core:AfterOneYear 2022-03-31 SC154543 bus:Micro-entities 2022-04-01 2023-03-31 SC154543 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC154543 bus:FullAccounts 2022-04-01 2023-03-31 SC154543 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC154543 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: SC154543
Glencarse Stud Farm Limited
Unaudited filleted financial statements
31 March 2023
Glencarse Stud Farm Limited
Contents
Directors and other information
Statement of financial position
Glencarse Stud Farm Limited
Directors and other information
Director J. Khazaka
Secretary C.M. Khazaka
Company number SC154543
Registered office 20 Barnton Street
Stirling
FK8 1NE
Business address Cottown House
Cottown
Perth
PH2 7NL
Accountants Dickson Middleton
20 Barnton Street
Stirling
FK8 1NA
Bankers Royal Bank of Scotland plc
12 Dunkeld Road
Perth
PHI 5RB
Glencarse Stud Farm Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 20,000 20,000
_______ _______
Current assets 39,171 45,394
Creditors: amounts falling due within one year ( 66,640) ( 66,160)
_______ _______
Net current liabilities ( 27,469) ( 20,766)
_______ _______
Total assets less current liabilities ( 7,469) ( 766)
Creditors: amounts falling due after more than one year ( 37,398) ( 42,532)
Accruals and deferred income ( 240) ( 480)
_______ _______
Net liabilities ( 45,107) ( 43,778)
_______ _______
Capital and reserves ( 45,107) ( 43,778)
_______ _______
Glencarse Stud Farm Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges histheir responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2024 , and are signed on behalf of the board by:
J. Khazaka
Director
Company registration number: SC154543
The company is a private company limited by shares, registered in Scotland.