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REGISTERED NUMBER: SC146543 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Borve and Annishadder Township

Borve and Annishadder Township (Registered number: SC146543)






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




Page

Balance Sheet 1

Chartered Accountants' Report 3

Borve and Annishadder Township (Registered number: SC146543)

Balance Sheet
31 December 2023

31/12/23 31/12/22
£    £    £    £   
FIXED ASSETS 23,083 23,083

CURRENT ASSETS 46,259 47,113

CREDITORS
Amounts falling due within one year (154 ) (154 )
NET CURRENT ASSETS 46,105 46,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,188

70,042

ACCRUALS AND DEFERRED INCOME 860 822
NET ASSETS 68,328 69,220

RESERVES 68,328 69,220

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Borve and Annishadder Township is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC146543

Registered office: 3 Borve
Portree
Isle of Skye
IV51 9PE

2. 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 December 2023.

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

Borve and Annishadder Township (Registered number: SC146543)

Balance Sheet - continued
31 December 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 2 April 2024 and were signed on its behalf by:





A Nicolson - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Borve and Annishadder Township

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Borve and Annishadder Township for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the 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 Borve and Annishadder Township, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Borve and Annishadder Township and state those matters that we have agreed to state to the Board of Directors of Borve and Annishadder Township, 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 company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Borve and Annishadder Township 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 loss of Borve and Annishadder Township. You consider that Borve and Annishadder Township 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 Borve and Annishadder Township. 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.






Campbell Stewart MacLennan & Co
Chartered Accountants
Unit 3, Broom Place
Portree
Highland
IV51 9HL


2 April 2024