IRIS Accounts Production v24.1.0.578 SC460001 director 1.10.22 30.9.23 30.9.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4600012022-09-30SC4600012023-09-30SC4600012022-10-012023-09-30SC4600012021-09-30SC4600012021-10-012022-09-30SC4600012022-09-30SC460001ns15:Scotland2022-10-012023-09-30SC460001ns14:PoundSterling2022-10-012023-09-30SC460001ns10:Director12022-10-012023-09-30SC460001ns10:PrivateLimitedCompanyLtd2022-10-012023-09-30SC460001ns10:Micro-entities2022-10-012023-09-30SC460001ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-30SC460001ns10:FullAccounts2022-10-012023-09-30SC460001ns5:CurrentFinancialInstruments2023-09-30SC460001ns5:CurrentFinancialInstruments2022-09-30SC460001ns10:RegisteredOffice2022-10-012023-09-30SC4600011ns10:Director12022-09-30SC4600011ns10:Director12021-09-30SC4600011ns10:Director12022-10-012023-09-30SC4600011ns10:Director12021-10-012022-09-30SC4600011ns10:Director12023-09-30SC4600011ns10:Director12022-09-30
REGISTERED NUMBER: SC460001 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Hallfield Green Energy Limited

Hallfield Green Energy Limited (Registered number: SC460001)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Hallfield Green Energy Limited (Registered number: SC460001)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 8,750 9,625

CURRENT ASSETS 7,763 9,137

CREDITORS
Amounts falling due within one year (15,895 ) (15,969 )
NET CURRENT LIABILITIES (8,132 ) (6,832 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

618

2,793

CAPITAL AND RESERVES 618 2,793

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hallfield Green Energy Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC460001

Registered office: Hallfield Farm
Strathaven
ML10 6QE

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
A Hardie
Balance outstanding at start of year 15,369 15,369
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,369 15,369



Hallfield Green Energy Limited (Registered number: SC460001)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 15 April 2024 and were signed by:





A Hardie - Director