Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company continued to be that of property investment. P S Bartholomew 10/01/2013 S R Dawson 20/04/2014 SC440046 2024-01-31 SC440046 bus:Director1 2024-01-31 SC440046 bus:Director2 2024-01-31 SC440046 2023-01-31 SC440046 core:CurrentFinancialInstruments 2024-01-31 SC440046 core:CurrentFinancialInstruments 2023-01-31 SC440046 2023-02-01 2024-01-31 SC440046 bus:Micro-entities 2023-02-01 2024-01-31 SC440046 bus:FilletedAccounts 2023-02-01 2024-01-31 SC440046 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC440046 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC440046 bus:Director1 2023-02-01 2024-01-31 SC440046 bus:Director2 2023-02-01 2024-01-31 SC440046 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: SC440046 (Scotland)

INVERERNAN ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

INVERERNAN ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

Contents

INVERERNAN ESTATES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
INVERERNAN ESTATES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DIRECTORS P S Bartholomew
S R Dawson
SECRETARY P S Bartholomew
REGISTERED OFFICE Inverernan Stables
Strathdon
Aberdeenshire
AB36 8YA
United Kingdom
COMPANY NUMBER SC440046 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
7-11 Melville Street
Edinburgh
EH3 7PE
INVERERNAN ESTATES LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2024
INVERERNAN ESTATES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
2024 2023
£ £
Fixed assets 1,242,613 1,251,063
Current assets 81,706 111,562
Prepayments and accrued income 787 830
Creditors: amounts falling due within one year ( 835,016) ( 924,014)
Net current liabilities ( 752,523) ( 811,622)
Total assets less current liabilities 490,090 439,441
Accruals and deferred income ( 11,075) ( 10,973)
Net assets 479,015 428,468
Capital and reserves 479,015 428,468

For the financial year ending 31 January 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 Inverernan Estates Limited (registered number: SC440046) were approved and authorised for issue by the Board of Directors on 11 October 2024 and were signed on its behalf by:

P S Bartholomew
Director
INVERERNAN ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
INVERERNAN ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 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. SC440046). The address of its registered office is Inverernan Stables, Strathdon, Aberdeenshire, AB36 8YA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2