Balcarse Farm Ltd Filleted Accounts Cover
Balcarse Farm Ltd
Company No. SC584496
Unaudited Accounts
31 December 2022
Balcarse Farm Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
SC584496
2022
2021
£
£
Fixed assets
347,637355,467
Current assets
7,5375,608
Creditors: Amounts falling due within one year
(379,124)
(369,623)
Net current liabilities
(371,587)
(364,015)
Total assets less current liabilities
(23,950)
(8,548)
Creditors: Amounts falling due after more than one year
(15,007)
(19,893)
Accruals and deferred income
(477)
(1,431)
(39,434)
(29,872)
Capital and reserves
(39,434)
(29,872)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
SC584496
Its registered office is:
Balcarse Farm House
Kirkhill
Inverness
IV5 7PU
4
Going Concern
The directors are aware of the net liability and net current liability position of the company. Included within creditors due within one year is an amount due to the directors totalling £373,929 (2021: £364,684). The loan is interest free and has no fixed repayment terms. The directors have confirmed that they will not withdraw these funds to the detriment of other creditors and will continue to support the company going forward for a period of at least 12 months of the signing date of the report.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 July 2023 and signed on its behalf by:
J. MacDonald - Director
Balcarse Farm LtdSC58449631 December 202201 January 2022false19 July 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was farm activities. SC5844962022-01-012022-12-31SC5844962022-12-31SC5844962021-12-31SC584496core:WithinOneYear2022-12-31SC584496core:WithinOneYear2021-12-31SC584496core:AfterOneYear2022-12-31SC584496core:AfterOneYear2021-12-31SC5844962021-01-012021-12-31SC584496bus:RegisteredOffice2022-01-012022-12-31SC5844962022-01-01SC584496bus:Micro-entities2022-01-012022-12-31SC584496bus:FullAccounts2022-01-012022-12-31SC584496bus:AuditExempt-NoAccountantsReport2022-01-012022-12-31SC584496bus:Director32022-01-012022-12-31SC584496bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure