Company registration number:
SC362009
Hillcrest Wind Energy Co Ltd
Unaudited filleted financial statements
31 July 2023
Hillcrest Wind Energy Co Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Hillcrest Wind Energy Co Ltd
Directors and other information
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Director |
Mr Ewan MacKinnon |
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Secretary |
Elspeth MacKinnon |
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Company number |
SC362009 |
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Registered office |
Hillcrest |
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Balephetrish |
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Isle of Tiree |
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PA77 6UY |
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Business address |
Hillcrest |
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Balephetrish |
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Isle of Tiree |
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PA77 6UY |
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Accountants |
Simmers & Co |
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Albany Chambers |
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Albany Street |
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OBAN |
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Argyll |
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PA34 4AL |
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Hillcrest Wind Energy Co Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Hillcrest Wind Energy Co Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillcrest Wind Energy Co Ltd for the year ended 31 July 2023 which comprise the statement of financial position and 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 director of Hillcrest Wind Energy Co Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hillcrest Wind Energy Co Ltd and state those matters that we have agreed to state to them, 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 Hillcrest Wind Energy Co Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Hillcrest Wind Energy Co Ltd 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 profit of Hillcrest Wind Energy Co Ltd. You consider that Hillcrest Wind Energy Co Ltd 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 Hillcrest Wind Energy Co Ltd. 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.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
OBAN
Argyll
PA34 4AL
30 July 2024
Hillcrest Wind Energy Co Ltd
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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98,267 |
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108,745 |
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_______ |
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_______ |
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Current assets |
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35,392 |
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19,770 |
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Prepayments and accrued income |
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667 |
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667 |
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_______ |
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_______ |
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36,059 |
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20,437 |
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Creditors: amounts falling due within one year |
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(
13,407) |
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21,576) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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22,652 |
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(
1,139) |
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_______ |
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Total assets less current liabilities |
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120,919 |
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107,606 |
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Accruals and deferred income |
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(
10,218) |
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(
3,479) |
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_______ |
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Net assets |
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110,701 |
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104,127 |
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_______ |
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Capital and reserves |
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110,701 |
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104,127 |
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_______ |
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Hillcrest Wind Energy Co Ltd
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Mr Ewan MacKinnon
Director
Company registration number:
SC362009
The company is a private company limited by shares, registered in Scotland.