Company registration number SC368536 (Scotland)
W KERR FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
W KERR FARMING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
W KERR FARMING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
682,910
682,911
Current assets
222,040
264,145
Prepayments and accrued income
487
287
Creditors: amounts falling due within one year
(58,750)
(137,861)
Net current assets
163,777
126,571
Total assets less current liabilities
846,687
809,482
Net assets
846,687
809,482
Capital and reserves
846,687
809,482
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors were advanced £363,901 (2022: £nil) and repaid £261,715 (2022: £nil). The maximum sum overdrawn during the year was £363,901 (2022: £nil). At the year end £102,186 (2022: £nil) was owed by the directors.

 

The loan incurred interest at an average of 2.125%, is unsecured and payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
2

W Kerr Farming Limited is a private company limited by shares incorporated in Scotland. The registered office is 8 St Anne's Place, Haddington, East Lothian, EH41 4BS.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

W KERR FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 March 2024 and are signed on its behalf by:
W.E. Kerr
Director
Company registration number SC368536 (Scotland)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.100W.E. KerrC.B. KerrR.J. KerrJ.B. KerrfalsefalseSC3685362022-11-012023-10-31SC3685362023-10-31SC3685362022-10-31SC368536core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-31SC368536core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-31SC3685362021-11-012022-10-31SC368536bus:Director12022-11-012023-10-31SC368536bus:PrivateLimitedCompanyLtd2022-11-012023-10-31SC368536bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-31SC368536bus:Micro-entities2022-11-012023-10-31SC368536bus:AuditExemptWithAccountantsReport2022-11-012023-10-31SC368536bus:Director22022-11-012023-10-31SC368536bus:Director32022-11-012023-10-31SC368536bus:Director42022-11-012023-10-31SC368536bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP