Parkstyle Farm Ltd SC701087 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is 01500 - Mixed farming Digita Accounts Production Advanced 6.30.9574.0 true SC701087 2022-07-01 2023-06-30 SC701087 2023-06-30 SC701087 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC701087 bus:Micro-entities 2022-07-01 2023-06-30 SC701087 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC701087 bus:FullAccounts 2022-07-01 2023-06-30 SC701087 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC701087 bus:Director1 2022-07-01 2023-06-30 SC701087 bus:Director2 2022-07-01 2023-06-30 SC701087 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC701087 countries:UnitedKingdom 2022-07-01 2023-06-30 SC701087 2021-06-09 2022-06-30 SC701087 2022-06-30 SC701087 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC701087

Parkstyle Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Parkstyle Farm Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Parkstyle Farm Ltd

Company Information

Directors

Ms K Baillie

Mr RL Gourley

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Parkstyle Farm Ltd

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms K Baillie

Mr RL Gourley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Ms K Baillie
Director

 

Parkstyle Farm Ltd

(Registration number: SC701087)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

61,420

73,867

Current assets

1,384

8,643

Creditors: Amounts falling due within one year

(116,504)

(115,703)

Net current liabilities

(115,120)

(107,060)

Total assets less current liabilities

(53,700)

(33,193)

Accruals and deferred income

(600)

(600)

 

(54,300)

(33,793)

Capital and reserves

(54,300)

(33,793)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Ms K Baillie
Director