Silverfin false false 30/11/2023 30/11/2023 01/12/2022 no description of principal activity A W Lindsay 02/08/2011 J K Nicolson 02/08/2011 D M Stephens 02/08/2011 SC404626 2023-11-30 SC404626 bus:Director1 2023-11-30 SC404626 bus:Director2 2023-11-30 SC404626 bus:Director3 2023-11-30 SC404626 2022-11-30 SC404626 core:CurrentFinancialInstruments 2023-11-30 SC404626 core:CurrentFinancialInstruments 2022-11-30 SC404626 core:Non-currentFinancialInstruments 2023-11-30 SC404626 core:Non-currentFinancialInstruments 2022-11-30 SC404626 2022-12-01 2023-11-30 SC404626 bus:Micro-entities 2022-12-01 2023-11-30 SC404626 bus:FilletedAccounts 2022-12-01 2023-11-30 SC404626 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC404626 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC404626 bus:Director1 2022-12-01 2023-11-30 SC404626 bus:Director2 2022-12-01 2023-11-30 SC404626 bus:Director3 2022-12-01 2023-11-30 SC404626 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: SC404626 (Scotland)

PRENDERGUEST FARM LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

PRENDERGUEST FARM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

Contents

PRENDERGUEST FARM LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PRENDERGUEST FARM LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
DIRECTORS A W Lindsay
J K Nicolson
D M Stephens
REGISTERED OFFICE Prenderguest
Prenderguest Farm
Ayton
Eyemouth
TD14 5RW
United Kingdom
COMPANY NUMBER SC404626 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Dundee One, River Court
5 W Victoria Dock Road
Dundee
DD1 3JT
PRENDERGUEST FARM LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2023
PRENDERGUEST FARM LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
2023 2022
£ £
Fixed assets 1,071,740 1,075,610
Current assets 235,098 273,406
Prepayments and accrued income 311,189 146,236
Creditors: amounts falling due within one year ( 225,570) ( 291,069)
Net current assets 320,717 128,573
Total assets less current liabilities 1,392,457 1,204,183
Creditors: amounts falling due after more than one year ( 170,000) -
Accruals and deferred income ( 11,852) ( 10,184)
Net assets 1,210,605 1,193,999
Capital and reserves 1,210,605 1,193,999

For the financial 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 financial statements of Prenderguest Farm Limited (registered number: SC404626) were approved and authorised for issue by the Board of Directors on 29 November 2024 and were signed on its behalf by:

A W Lindsay
Director
PRENDERGUEST FARM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PRENDERGUEST FARM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

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. SC404626). The address of its registered office is Prenderguest, Prenderguest Farm, Ayton, Eyemouth, TD14 5RW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3