Balcarse Farm Ltd Filleted Accounts Cover
Balcarse Farm Ltd
Company No. SC584496
Unaudited Accounts
31 December 2023
Balcarse Farm Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
SC584496
2023
2022
£
£
Fixed assets
340,816347,637
Current assets
8,6877,537
Creditors: Amounts falling due within one year
(383,656)
(379,124)
Net current liabilities
(374,969)
(371,587)
Total assets less current liabilities
(34,153)
(23,950)
Creditors: Amounts falling due after more than one year
(9,707)
(15,007)
Accruals and deferred income
(476)
(477)
(44,336)
(39,434)
Capital and reserves
(44,336)
(39,434)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Balcarse Farm Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC584496
Its registered office is:
Balcarse Farm House
Kirkhill
Inverness
IV5 7PU
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 April 2024 and signed on its behalf by:
J. MacDonald - Director
Balcarse Farm LtdSC58449631 December 202301 January 2023false05 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was farm activities. SC5844962023-01-012023-12-31SC5844962023-12-31SC5844962022-12-31SC584496core:WithinOneYear2023-12-31SC584496core:WithinOneYear2022-12-31SC584496core:AfterOneYear2023-12-31SC584496core:AfterOneYear2022-12-31SC5844962022-01-012022-12-31SC584496countries:UnitedKingdom2023-01-012023-12-31SC584496bus:RegisteredOffice2023-01-012023-12-31SC5844962023-01-01SC584496bus:Micro-entities2023-01-012023-12-31SC584496bus:FullAccounts2023-01-012023-12-31SC584496bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC584496bus:Director32023-01-012023-12-31SC584496bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure