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Company No: SC207001 (Scotland)

INCHBRAKIE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

INCHBRAKIE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023

Contents

INCHBRAKIE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
INCHBRAKIE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
DIRECTORS Andrew Graeme
Mechthild Graeme
SECRETARY Mechthild Graeme
REGISTERED OFFICE 16-22
Culburnie
Kiltarlity
Beauly
IV4 7JJ
United Kingdom
COMPANY NUMBER SC207001 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
INCHBRAKIE LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2023
INCHBRAKIE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
2023 2022
£ £
Fixed assets 7,994 9,992
Current assets 456 74
Creditors: amounts falling due within one year ( 385,384) ( 382,030)
Net current liabilities ( 384,928) ( 381,956)
Total assets less current liabilities ( 376,934) ( 371,964)
Net liabilities ( 376,934) ( 371,964)
Capital and reserves ( 376,934) ( 371,964)

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

Directors' responsibilities:

The financial statements of Inchbrakie Limited (registered number: SC207001) were approved and authorised for issue by the Board of Directors on 25 March 2024 and were signed on its behalf by:

Andrew Graeme
Director
Mechthild Graeme
Director
INCHBRAKIE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
INCHBRAKIE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 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. SC207001). The address of its registered office is 16-22, Culburnie, Kiltarlity, Beauly, IV4 7JJ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Going Concern

The financial statements have been prepared under the going concern concept on the grounds that the directors have agreed to fund the ongoing liabilities of the company as they are incurred. In addition the £382,862 due to the directors will not be repaid until all other liabilities have been met.