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Company registration number: SC653281
Finnich Estates Limited
Trading as Finnich Estates Limited
Unaudited filleted financial statements
28 February 2024
Finnich Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Finnich Estates Limited
Directors and other information
Directors Mr Samuel Hamilton
Mrs Susannah Hamilton
Company number SC653281
Registered office 1 Earl Grey Street
Edinburgh
EH3 9EE
Business address Finnich Cottages
Finnich Malise
Croftamie
Stirlingshire
G63 0HA
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Finnich Estates Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Finnich Estates Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Finnich Estates Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Finnich Estates Limited, as a body, in accordance with the terms of our engagement letter dated 5 October 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Finnich Estates Limited and state those matters that we have agreed to state to the board of directors of Finnich Estates Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Finnich Estates Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Finnich Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Finnich Estates Limited. You consider that Finnich Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Finnich Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
9 December 2024
Finnich Estates Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 832,094 859,846
_______ _______
Current assets 97,420 63,535
Prepayments and accrued income 982 519
_______ _______
98,402 64,054
Creditors: amounts falling due within one year ( 6,793) -
_______ _______
Net current assets 91,609 64,054
_______ _______
Total assets less current liabilities 923,703 923,900
Creditors: amounts falling due after more than one year ( 1,108,323) ( 1,058,094)
Accruals and deferred income ( 15,913) ( 4,701)
_______ _______
Net liabilities ( 200,533) ( 138,895)
_______ _______
Capital and reserves ( 200,533) ( 138,895)
_______ _______
Notes to the financial statements
Finnich Estates Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 December 2024 , and are signed on behalf of the board by:
Mr Samuel Hamilton Mrs Susannah Hamilton
Director Director
Company registration number: SC653281
The company is a private company limited by shares, registered in Scotland.