0 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC430453 2022-12-01 2023-11-30 SC430453 2023-11-30 SC430453 2022-11-30 SC430453 bus:Director1 2022-12-01 2023-11-30 SC430453 core:WithinOneYear 2023-11-30 SC430453 core:WithinOneYear 2022-11-30 SC430453 bus:Director1 2022-11-30 SC430453 bus:Director1 2023-11-30 SC430453 bus:Director1 2021-11-30 SC430453 bus:Director1 2022-11-30 SC430453 bus:Director1 2021-12-01 2022-11-30 SC430453 bus:Micro-entities 2022-12-01 2023-11-30 SC430453 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC430453 bus:FullAccounts 2022-12-01 2023-11-30 SC430453 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC430453 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: SC430453
Harperrig Wind Ltd
Unaudited filleted financial statements
30 November 2023
Harperrig Wind Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 131,794 146,857
_______ _______
Current assets 14,629 149,080
Prepayments and accrued income 3,150 2,783
_______ _______
17,779 151,863
Creditors: amounts falling due within one year ( 11,156) ( 114,963)
_______ _______
Net current assets 6,623 36,900
_______ _______
Total assets less current liabilities 138,417 183,757
Accruals and deferred income ( 700) ( 650)
_______ _______
Net assets 137,717 183,107
_______ _______
Capital and reserves 137,717 183,107
_______ _______
Notes to the financial statements
Harperrig Wind Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Strachan 108,348 408 ( 108,400) 356
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Strachan 6,522 108,348 ( 6,522) 108,348
_______ _______ _______ _______
This loan is interest free and has no set repayment terms.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 24 July 2024 , and are signed on behalf of the board by:
John Strachan
Director
Company registration number: SC430453
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 2A, Newbridge Industrial Estate, Newbridge, Edinburgh, EH28 8PJ.