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COMPANY REGISTRATION NUMBER: SC581768
Invernettie (Burnhaven) Limited
Filleted Unaudited Financial Statements
30 November 2023
Invernettie (Burnhaven) Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
382,405
382,405
---------
---------
Current assets
23,944
20,464
Creditors: amounts falling due within one year
( 230,227)
( 228,874)
---------
---------
Net current liabilities
( 206,283)
( 208,410)
---------
---------
Total assets less current liabilities
176,122
173,995
Creditors: amounts falling due after more than one year
( 117,500)
( 127,500)
---------
---------
58,622
46,495
---------
---------
Capital and reserves
58,622
46,495
--------
--------
Notes to the financial statements
1. Transactions with directors
Creditors : amounts falling due within one year includes loans totalling £211,352 (£206,830 - 2022) from the directors. Interest at 3%pa is paid on these loans.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 November 2024 , and are signed on behalf of the board by:
Mr A B Murray
Mr E G Murray
Director
Director
Mrs L F Murray
Director
Company registration number: SC581768
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Burnhaven, Belts of Collonach, Strachan, Banchory, AB31 6NL.