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Company registration number: SC470394
The Conifer Breeding Co-operative Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 March 2023
The Conifer Breeding Co-operative Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
The Conifer Breeding Co-operative Ltd
Company limited by guarantee
Directors and other information
Directors
Directors Emily J Brennan
David V Edwards
David J Richardson
Christopher D Hardy
Stuart J Wilkie
Alan Duncan
Professor John Mackay
Ben Goh
Secretary Tanya Gato
Company number SC470394
Registered office Northern Research Station
Bush Estate
Roslin, Midlothian,
Scotland
EH25 9SY
Accountants Carson & Trotter
123 Irish Street
Dumfries
Scotland
DG1 2PE
The Conifer Breeding Co-operative Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Conifer Breeding Co-operative Ltd
Year ended 31st March 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 The Conifer Breeding Co-operative Ltd for the year ended 31st March 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 The Conifer Breeding Co-operative 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 The Conifer Breeding Co-operative Ltd and state those matters that we have agreed to state to the board of directors of The Conifer Breeding Co-operative 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 The Conifer Breeding Co-operative Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Conifer Breeding Co-operative 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 The Conifer Breeding Co-operative Ltd. You consider that The Conifer Breeding Co-operative 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 The Conifer Breeding Co-operative 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.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
Scotland
DG1 2PE
17th November 2023
The Conifer Breeding Co-operative Ltd
Company limited by guarantee
Statement of financial position
31st March 2023
2023 2022
£ £ £ £
Fixed assets 551 735
_______ _______
Current assets 118,507 116,012
Prepayments and accrued income 149,170 61,540
_______ _______
267,677 177,552
Creditors: amounts falling due within one year ( 104,407) ( 79,491)
_______ _______
Net current assets 163,270 98,061
_______ _______
Total assets less current liabilities 163,821 98,796
Accruals and deferred income ( 100,347) ( 36,609)
_______ _______
Net assets 63,474 62,187
_______ _______
Capital and reserves 63,474 62,187
_______ _______
The Conifer Breeding Co-operative Ltd
Company limited by guarantee
Year ended 31st March 2023
For the 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.
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 17 November 2023 , and are signed on behalf of the board by:
David J Richardson
Director
The company is a private company limited by guarantee, registered in Scotland.