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REGISTERED NUMBER: SC382314 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

HERDS (OLDMELDRUM) LIMITED

HERDS (OLDMELDRUM) LIMITED (BY SHARES) (REGISTERED NUMBER: SC382314)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2 to 3


HERDS (OLDMELDRUM) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: J G Herd
Mrs A P Herd
K J Herd





REGISTERED OFFICE: 51-53 High Street
Turriff
Aberdeenshire
AB53 4EJ





REGISTERED NUMBER: SC382314 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

HERDS (OLDMELDRUM) LIMITED (BY SHARES) (REGISTERED NUMBER: SC382314)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 107,114 69,325

CURRENT ASSETS 101,477 138,204

CREDITORS
Amounts falling due within one year (26,537 ) (31,648 )
NET CURRENT ASSETS 74,940 106,556
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,054

175,881

CAPITAL AND RESERVES 182,054 175,881

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS LOANS

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
J G Herd and Mrs A P Herd
Balance outstanding at start of year 19,911 22,073
Amounts advanced 1,869 -
Amounts repaid (45 ) (2,162 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,735 19,911

The loan is interest free and there are no fixed terms of repayment.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

HERDS (OLDMELDRUM) LIMITED (BY SHARES) (REGISTERED NUMBER: SC382314)

BALANCE SHEET - continued
31 JULY 2023


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 26 March 2024 and were signed on its behalf by:





J G Herd - Director