Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Gordon Simpson 03/09/2012 SC431727 2023-03-31 SC431727 bus:Director1 2023-03-31 SC431727 2022-03-31 SC431727 core:CurrentFinancialInstruments 2023-03-31 SC431727 core:CurrentFinancialInstruments 2022-03-31 SC431727 2022-04-01 2023-03-31 SC431727 bus:Micro-entities 2022-04-01 2023-03-31 SC431727 bus:FullAccounts 2022-04-01 2023-03-31 SC431727 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC431727 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC431727 bus:Director1 2022-04-01 2023-03-31 SC431727 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC431727 (Scotland)

FARLIE DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR

FARLIE DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

Contents

FARLIE DEVELOPMENTS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
FARLIE DEVELOPMENTS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
DIRECTOR Gordon Simpson
REGISTERED OFFICE 23 Wellhouse
Beauly
IV4 7AS
Scotland
United Kingdom
COMPANY NUMBER SC431727 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
FARLIE DEVELOPMENTS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2023
FARLIE DEVELOPMENTS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
2023 2022
£ £
Current assets 24,840 24,294
Creditors: amounts falling due within one year ( 27,717) ( 25,749)
Net current liabilities ( 2,877) ( 1,455)
Total assets less current liabilities ( 2,877) ( 1,455)
Accruals and deferred income ( 1,595) ( 1,494)
Net liabilities ( 4,472) ( 2,949)
Capital and reserves ( 4,472) ( 2,949)

For the financial 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.

Director's responsibilities:

The financial statements of Farlie Developments Limited (registered number: SC431727) were approved and authorised for issue by the director on 27 October 2023 and were signed on its behalf by:

Gordon Simpson
Director
FARLIE DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
FARLIE DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

No advances were made to the director Gordon Simpson in the year to 31 March 2023