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Company registration number: SC468971
Highland Deer & Habitat Solutions Limited
Trading as Highland Deer & Habitat Solutions
Unaudited filleted financial statements
28 February 2023
Highland Deer & Habitat Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Highland Deer & Habitat Solutions Limited
Directors and other information
Director Mr Roderick Macaskill
Company number SC468971
Registered office Grieve's Cottage
Mountrich Farm
Dingwall
Rossshire
IV15 9TT
Business address Grieves Cottage
Mountrich Farm, Old Evanton Road
Dingwall
Rossshire
IV15 9TT
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Bankers Clydesdale bank
15 Academy Street
Inverness
IV1 1JN
Highland Deer & Habitat Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Highland Deer & Habitat Solutions Limited
Year ended 28 February 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 Highland Deer & Habitat Solutions Limited for the year ended 28 February 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 director of Highland Deer & Habitat Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 29 October 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Highland Deer & Habitat Solutions Limited and state those matters that we have agreed to state to them, 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 Highland Deer & Habitat Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that Highland Deer & Habitat Solutions Limited 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 Highland Deer & Habitat Solutions Limited. You consider that Highland Deer & Habitat Solutions Limited 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 Highland Deer & Habitat Solutions Limited. 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.
Simmers & Co
Chartered Accountant
Albany Chambers
Albany Street
Oban
PA34 4AL
24 November 2023
Highland Deer & Habitat Solutions Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 38,071 46,144
_______ _______
Current assets 62,625 52,275
Prepayments and accrued income 344 385
_______ _______
62,969 52,660
Creditors: amounts falling due within one year ( 33,929) ( 39,603)
_______ _______
Net current assets 29,040 13,057
_______ _______
Total assets less current liabilities 67,111 59,201
Creditors: amounts falling due after more than one year ( 5,676) ( 16,322)
Accruals and deferred income ( 38,831) ( 16,422)
_______ _______
Net assets 22,604 26,457
_______ _______
Capital and reserves 22,604 26,457
_______ _______
Notes to the financial statements
Highland Deer & Habitat Solutions Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Impact of Covid 19
As the company's activities are all undertaken outside, operating restrictions were minimal. As such the director considers that the impact of covid 19 can be views as a non adjusting event and the preparation of the accounts under the going concern concept remains appropriate.
For the year ending 28 February 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 director acknowledges his 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 24 November 2023 , and are signed on behalf of the board by:
Mr Roderick Macaskill
Director
Company registration number: SC468971
The company is a private company limited by shares, registered in Scotland.