7 01/04/2023 31/03/2024 2024-03-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC393426 2023-04-01 2024-03-31 SC393426 2024-03-31 SC393426 2023-03-31 SC393426 2022-04-01 2023-03-31 SC393426 2023-03-31 SC393426 2022-03-31 SC393426 bus:RegisteredOffice 2023-04-01 2024-03-31 SC393426 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 SC393426 bus:Director1 2023-04-01 2024-03-31 SC393426 core:WithinOneYear 2024-03-31 SC393426 core:WithinOneYear 2023-03-31 SC393426 core:AfterOneYear 2024-03-31 SC393426 core:AfterOneYear 2023-03-31 SC393426 bus:Micro-entities 2023-04-01 2024-03-31 SC393426 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC393426 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC393426 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC393426 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC393426
Scotlay Free Range Egg Co Limited
Unaudited filleted financial statements
31 March 2024
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Scotlay Free Range Egg Co Limited
Directors and other information
Director John Dalrymple
Company number SC393426
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Scotlay Free Range Egg Co Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Scotlay Free Range Egg Co Limited
Year ended 31st March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scotlay Free Range Egg Co Limited for the year ended 31st March 2024 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 Scotlay Free Range Egg Co Limited, 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 Scotlay Free Range Egg Co Limited 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 Scotlay Free Range Egg Co Limited and its director as a body for our work or for this report.
It is your duty to ensure that Scotlay Free Range Egg Co Limited 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 Scotlay Free Range Egg Co Limited. You consider that Scotlay Free Range Egg Co Limited 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 Scotlay Free Range Egg Co Limited. 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.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
10th September 2024
Scotlay Free Range Egg Co Limited
Statement of financial position
31st March 2024
2024 2023
£ £
Fixed assets 6,171 7,363
_______ _______
Current assets 182,764 232,025
Creditors: amounts falling due within one year ( 425,256) ( 559,103)
_______ _______
Net current liabilities ( 242,492) ( 327,078)
_______ _______
Total assets less current liabilities ( 236,321) ( 319,715)
Creditors: amounts falling due after more than one year ( 18,582) ( 21,944)
Accruals and deferred income ( 3,200) ( 3,000)
_______ _______
Net liabilities ( 258,103) ( 344,659)
_______ _______
Capital and reserves ( 258,103) ( 344,659)
_______ _______
Scotlay Free Range Egg Co Limited
Year ended 31st March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
For the year 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 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 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 10 September 2024 , and are signed on behalf of the board by:
John Dalrymple
Director
Company registration number: SC393426
The company is a private company limited by shares, registered in Scotland.