IRIS Accounts Production v23.3.0.418 SC378652 Board of Directors 1.2.22 31.1.23 31.1.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3786522022-01-31SC3786522023-01-31SC3786522022-02-012023-01-31SC3786522021-01-31SC3786522021-02-012022-01-31SC3786522022-01-31SC378652ns16:Scotland2022-02-012023-01-31SC378652ns15:PoundSterling2022-02-012023-01-31SC378652ns11:Director12022-02-012023-01-31SC378652ns11:PrivateLimitedCompanyLtd2022-02-012023-01-31SC378652ns11:Micro-entities2022-02-012023-01-31SC378652ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-31SC378652ns11:FullAccounts2022-02-012023-01-31SC378652ns11:Director22022-02-012023-01-31SC378652ns11:RegisteredOffice2022-02-012023-01-31SC378652ns6:CurrentFinancialInstruments2023-01-31SC378652ns6:CurrentFinancialInstruments2022-01-31
REGISTERED NUMBER: SC378652 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Selcoth Renewables Ltd

Selcoth Renewables Ltd (by shares) (Registered number: SC378652)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Statement of Financial Position 2


Selcoth Renewables Ltd (by shares)

Company Information
for the Year Ended 31 January 2023







DIRECTORS: P B Routledge
O M Routledge





REGISTERED OFFICE: Mid Fearn Cottage
Ardgay
Sutherland
IV24 3DL





REGISTERED NUMBER: SC378652 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Selcoth Renewables Ltd (by shares) (Registered number: SC378652)

Statement of Financial Position
31 January 2023

31/1/23 31/1/22
£    £    £    £   
FIXED ASSETS 731,789 748,989

CURRENT ASSETS 121,468 40,165

PREPAYMENTS AND ACCRUED INCOME 32,458 15,090

CREDITORS
Amounts falling due within one year (76,757 ) (103,242 )
NET CURRENT ASSETS/(LIABILITIES) 77,169 (47,987 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

808,958

701,002

ACCRUALS AND DEFERRED INCOME 107,216 109,896
NET ASSETS 701,742 591,106

CAPITAL AND RESERVES 701,742 591,106

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:




P B Routledge - Director