0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC653441 2023-03-01 2024-02-29 SC653441 2024-02-29 SC653441 2023-02-28 SC653441 2022-03-01 2023-02-28 SC653441 2023-02-28 SC653441 2022-02-28 SC653441 bus:Director1 2023-03-01 2024-02-29 SC653441 bus:Director2 2023-03-01 2024-02-29 SC653441 core:WithinOneYear 2024-02-29 SC653441 core:WithinOneYear 2023-02-28 SC653441 bus:Director1 2023-02-28 SC653441 bus:Director1 2024-02-29 SC653441 bus:Director2 2023-02-28 SC653441 bus:Director2 2024-02-29 SC653441 bus:Director1 2022-02-28 SC653441 bus:Director1 2023-02-28 SC653441 bus:Director2 2022-02-28 SC653441 bus:Director2 2023-02-28 SC653441 bus:Director1 2022-03-01 2023-02-28 SC653441 bus:Director2 2022-03-01 2023-02-28 SC653441 bus:Micro-entities 2023-03-01 2024-02-29 SC653441 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC653441 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC653441 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC653441 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC653441
Falsidehill Farms Ltd
Filleted Unaudited Financial Statements
29 February 2024
Falsidehill Farms Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
36,408
26,812
Creditors: amounts falling due within one year
19,581
15,900
--------
--------
Net current assets
16,827
10,912
--------
--------
Total assets less current liabilities
16,827
10,912
Accruals and deferred income
2,250
1,500
--------
--------
14,577
9,412
--------
--------
Capital and reserves
14,577
9,412
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs H Ramsey
( 1,950)
( 1,000)
( 2,950)
Mr S Ramsey
( 1,950)
( 1,000)
( 2,950)
-------
-------
-------
( 3,900)
( 2,000)
( 5,900)
-------
-------
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs H Ramsey
( 950)
( 1,000)
( 1,950)
Mr S Ramsey
( 950)
( 1,000)
( 1,950)
-------
-------
-------
( 1,900)
( 2,000)
( 3,900)
-------
-------
-------
For the year ending 29 February 2024 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 29 November 2024 , and are signed on behalf of the board by:
Mrs H Ramsey
Mr S Ramsey
Director
Director
Company registration number: SC653441
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Falsidehill Farm, Kelso, Roxburghshire, TD5 7TT.