Braevallich Hydro Ltd 31/08/2023 iXBRL

BRAEVALLICH HYDRO LIMITED - Company Information

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Company registration number: SC383545

Braevallich Hydro Ltd

Unaudited filleted financial statements

31 August 2023

Braevallich Hydro Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Braevallich Hydro Ltd

Directors and other information


	Directors	Mr Edward Philip Bowden-Smith
		Mrs Sarah Bowden-Smith


	Secretary	WJM Secretaries Ltd


	Company number	SC383545


	Registered office	Albany Chambers
		Albany Street
		Oban
		PA34 4AL


	Business address	Braevallich Farm
		Dalmally
		Argyll
		PA33 1BU


	Accountants	Simmers & Co
		Albany Chambers
		Albany Street
		OBAN
		Argyll
		PA34 4AL




	Bankers	Clydesdale Bank
		Poltalloch Street
		Lochgilphead
		PA31 8LL


	Solicitors	Wright Johnston & MacKenzie LLP
		302 St Vincent Street
		Glasgow
		G2 5RZ

Braevallich Hydro Ltd

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Braevallich Hydro Ltd

Year ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Braevallich Hydro Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the board of directors of Braevallich Hydro Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Braevallich Hydro Ltd and state those matters that we have agreed to state to the board of directors of Braevallich Hydro Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Braevallich Hydro Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Braevallich Hydro Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Braevallich Hydro Ltd. You consider that Braevallich Hydro Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Braevallich Hydro Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Simmers & Co

Chartered Accountant

Albany Chambers

Albany Street

OBAN

Argyll

PA34 4AL

31 May 2024

Braevallich Hydro Ltd

Statement of financial position

31 August 2023

	2023		2022
	£	£	£	£

Fixed assets		377,633		388,363
		_______		_______

Current assets	230,789		142,991
Prepayments and accrued income	544		-
	_______		_______
		231,333		142,991

Creditors: amounts falling due within one year		( 119,572)		( 69,925)
		_______		_______

Net current assets		111,761		73,066
		_______		_______

Total assets less current liabilities		489,394		461,429

Accruals and deferred income		( 26,296)		( 18,295)

		_______		_______
Net assets		463,098		443,134
		_______		_______

Capital and reserves		463,098		443,134
		_______		_______

Braevallich Hydro Ltd

Year ended 31 August 2023

For the year ending 31 August 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 directors acknowledge their 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 31 May 2024 , and are signed on behalf of the board by:

Mr Edward Philip Bowden-Smith

Director

The company is a private company limited by shares, registered in Scotland.