Registered number: SC578565
Branxholme Castle Limited
Unaudited Filleted Accounts
31 December 2023
Branxholme Castle Limited Registered number: SC578565
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 31,092 41,456
Current assets 129 2,174
Creditors: amounts falling due within one year (124,318) (75,220)
Net current liabilities (124,189) (73,046)
Total assets less current liabilities (93,097) (31,590)
Creditors: amounts falling due after more than one year (15,882) (18,494)
Accruals and deferred income (930) (1,043)
Net liabilities (109,909) (51,127)
Capital and reserves (109,909) (51,127)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is C/O P A Bishop & Co, Ettrick Riverside, Selkirk, TD7 5EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C Shanley
Director
Approved by the board on 30 October 2024
Branxholme Castle Limited SC578565 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mrs C Shanley No description of principal activity SC578565 2022-01-01 2022-12-31 SC578565 core:WithinOneYear 2022-12-31 SC578565 core:AfterOneYear 2022-12-31 SC578565 2023-01-01 2023-12-31 SC578565 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC578565 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC578565 countries:England 2023-01-01 2023-12-31 SC578565 bus:Director40 2023-01-01 2023-12-31 SC578565 bus:Micro-entities 2023-01-01 2023-12-31 SC578565 bus:FilletedAccounts 2023-01-01 2023-12-31 SC578565 2023-12-31 SC578565 core:WithinOneYear 2023-12-31 SC578565 core:AfterOneYear 2023-12-31 SC578565 2022-12-31 iso4217:GBP xbrli:pure