Ardchattan Hydro Limited SC293395 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the generation of electricity. The company was formed on 18 November 2005 and completed the construction of a hydroelectric generation facility and started generation in March 2009 Digita Accounts Production Advanced 6.30.9574.0 true SC293395 2022-12-01 2023-11-30 SC293395 2023-11-30 SC293395 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC293395 bus:Micro-entities 2022-12-01 2023-11-30 SC293395 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC293395 bus:FullAccounts 2022-12-01 2023-11-30 SC293395 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC293395 bus:RegisteredOffice 2022-12-01 2023-11-30 SC293395 bus:CompanySecretary1 2022-12-01 2023-11-30 SC293395 bus:Director2 2022-12-01 2023-11-30 SC293395 bus:Director3 2022-12-01 2023-11-30 SC293395 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC293395 countries:Scotland 2022-12-01 2023-11-30 SC293395 2021-12-01 2022-11-30 SC293395 2022-11-30 SC293395 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC293395

Ardchattan Hydro Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ardchattan Hydro Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ardchattan Hydro Limited

Company Information

Directors

J M Troughton

S H Troughton

Company secretary

Frances F Magowan

Registered office

Atholl Estates Office
Blair Atholl
Pitlochry
Perthshire
PH18 5TH

Accountants

Millbank Financial Services Limited
4th Floor 7 Swallow Street
London
W1B 4DE

 

Ardchattan Hydro Limited

(Registration number: SC293395)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,633,343

1,658,499

Current assets

651,637

561,806

Creditors: Amounts falling due within one year

(55,715)

(83,365)

Net current assets

595,922

478,441

 

2,229,265

2,136,940

Capital and reserves

2,229,265

2,136,940

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Atholl Estates Office
Blair Atholl
Pitlochry
Perthshire
PH18 5TH

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ardchattan Hydro Limited

(Registration number: SC293395)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
S H Troughton
Director