Balcarse Farm Ltd Filleted Accounts Cover |
Company No. SC584496 | |||||||||
Balcarse Farm Ltd Balance Sheet Registrar |
at | ||||||||||||
Company No. | 2022 | 2021 | ||||||||||
£ | £ | |||||||||||
Fixed assets | ||||||||||||
Current assets | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current liabilities | ( | ( | ||||||||||
Total assets less current liabilities | ( | ( | ||||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||||
Accruals and deferred income | ( | ( | ||||||||||
( | ( | |||||||||||
Capital and reserves | ( | ( | ||||||||||
NOTES TO THE ACCOUNTS |
1 | Basis of preparation | |||||||||||
2 | Employees | |||||||||||
2022 | 2021 | |||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||
3 | General information | |||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
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. | ||||||||||||
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 | ||||||||||||