Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity John Hutchison 17/01/1997 SC171160 2023-05-31 SC171160 bus:Director1 2023-05-31 SC171160 2022-05-31 SC171160 core:CurrentFinancialInstruments 2023-05-31 SC171160 core:CurrentFinancialInstruments 2022-05-31 SC171160 core:Non-currentFinancialInstruments 2023-05-31 SC171160 core:Non-currentFinancialInstruments 2022-05-31 SC171160 2022-06-01 2023-05-31 SC171160 bus:Micro-entities 2022-06-01 2023-05-31 SC171160 bus:FullAccounts 2022-06-01 2023-05-31 SC171160 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC171160 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC171160 bus:Director1 2022-06-01 2023-05-31 SC171160 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: SC171160 (Scotland)

NORTH ELRICK POULTRY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH THE REGISTRAR

NORTH ELRICK POULTRY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

Contents

NORTH ELRICK POULTRY LIMITED

BALANCE SHEET

AS AT 31 MAY 2023
NORTH ELRICK POULTRY LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
2023 2022
£ £
Fixed assets 379,403 480,581
Current assets 94,208 132,189
Prepayments and accrued income 17,922 17,908
Creditors: amounts falling due within one year ( 161,597) ( 235,092)
Net current liabilities ( 49,467) ( 84,995)
Total assets less current liabilities 329,936 395,586
Creditors: amounts falling due after more than one year - ( 5,124)
Net assets 329,936 390,462
Capital and reserves 329,936 390,462

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of North Elrick Poultry Limited (registered number: SC171160) were approved and authorised for issue by the director on 23 February 2024 and were signed on its behalf by:

John Hutchison
Director
NORTH ELRICK POULTRY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
NORTH ELRICK POULTRY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC171160). The address of its registered office is Elrick Farm, Bridge Of Muchalls, Stonehaven, AB39 3RU, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1