Silverfin false false 31/03/2024 31/03/2024 01/12/2022 no description of principal activity Alan Grant Beaton 27/11/2002 Alison Margaret Beaton 27/11/2002 SC237636 2024-03-31 SC237636 bus:Director1 2024-03-31 SC237636 bus:Director2 2024-03-31 SC237636 2022-11-30 SC237636 core:CurrentFinancialInstruments 2024-03-31 SC237636 core:CurrentFinancialInstruments 2022-11-30 SC237636 core:Non-currentFinancialInstruments 2024-03-31 SC237636 core:Non-currentFinancialInstruments 2022-11-30 SC237636 2022-12-01 2024-03-31 SC237636 bus:Micro-entities 2022-12-01 2024-03-31 SC237636 bus:FilletedAccounts 2022-12-01 2024-03-31 SC237636 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-03-31 SC237636 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 SC237636 bus:Director1 2022-12-01 2024-03-31 SC237636 bus:Director2 2022-12-01 2024-03-31 SC237636 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: SC237636 (Scotland)

AAB FARMS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 DECEMBER 2022 TO 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

AAB FARMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 DECEMBER 2022 TO 31 MARCH 2024

Contents

AAB FARMS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 DECEMBER 2022 TO 31 MARCH 2024
AAB FARMS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 DECEMBER 2022 TO 31 MARCH 2024
DIRECTORS Alan Grant Beaton
Alison Margaret Beaton
SECRETARY Alison Margaret Beaton
REGISTERED OFFICE Balderran
Crathes
Banchory
AB31 5JE
Scotland
United Kingdom
COMPANY NUMBER SC237636 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Axis Business Centre
Thainstone
Inverurie
AB51 5TB
AAB FARMS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
AAB FARMS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 DECEMBER 2022 TO 31 MARCH 2024
31.03.2024 30.11.2022
£ £
Fixed assets 474,126 452,000
Current assets 1,164,952 1,136,396
Prepayments and accrued income 2,803 -
Creditors: amounts falling due within one year ( 174,327) ( 165,955)
Net current assets 993,428 970,441
Total assets less current liabilities 1,467,554 1,422,441
Creditors: amounts falling due after more than one year ( 33,842) ( 12,000)
Accruals and deferred income ( 2,736) ( 2,500)
Net assets 1,430,976 1,407,941
Capital and reserves 1,430,976 1,407,941

For the financial period ending 31 March 2024 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 AAB Farms Limited (registered number: SC237636) were approved and authorised for issue by the Board of Directors on 29 August 2024 and were signed on its behalf by:

Alan Grant Beaton
Director
Alison Margaret Beaton
Director
AAB FARMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 DECEMBER 2022 TO 31 MARCH 2024
AAB FARMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 DECEMBER 2022 TO 31 MARCH 2024

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. SC237636). The address of its registered office is Balderran, Crathes, Banchory, AB31 5JE, Scotland, United Kingdom.

2. Employees

Period from
01.12.2022 to
31.03.2024
Year ended
30.11.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 5 6