Carsphairn Renewable Energy Fund Limited SC359237 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is community development Digita Accounts Production Advanced 6.30.9574.0 true SC359237 2023-06-01 2024-05-31 SC359237 2024-05-31 SC359237 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC359237 bus:Micro-entities 2023-06-01 2024-05-31 SC359237 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC359237 bus:FilletedAccounts 2023-06-01 2024-05-31 SC359237 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC359237 bus:RegisteredOffice 2023-06-01 2024-05-31 SC359237 bus:Director10 2023-06-01 2024-05-31 SC359237 bus:Director11 2023-06-01 2024-05-31 SC359237 bus:Director14 2023-06-01 2024-05-31 SC359237 bus:Director15 2023-06-01 2024-05-31 SC359237 bus:Director16 2023-06-01 2024-05-31 SC359237 bus:Director17 2023-06-01 2024-05-31 SC359237 bus:Director3 2023-06-01 2024-05-31 SC359237 bus:Director6 2023-06-01 2024-05-31 SC359237 bus:Director7 2023-06-01 2024-05-31 SC359237 bus:Director8 2023-06-01 2024-05-31 SC359237 bus:Director9 2023-06-01 2024-05-31 SC359237 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 SC359237 countries:Scotland 2023-06-01 2024-05-31 SC359237 2022-06-01 2023-05-31 SC359237 2023-05-31 SC359237 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC359237

Carsphairn Renewable Energy Fund Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Carsphairn Renewable Energy Fund Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carsphairn Renewable Energy Fund Limited

Company Information

Directors

Andrew Robert Metcalfe

Darren Alistair Challis

Alexander Rory Clark Kennedy

Elizabeth Evangeline Holmes

William McCreath

Derek Harris

Sylvia Anne Sinclair

David McMillan

Alice McClune

Tom Wall

Sarah Ade

Registered office

Knockgray Farm
Carsphairn
Castle Douglas
DG7 3TF

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Carsphairn Renewable Energy Fund Limited

(Registration number: SC359237)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

687,381

457,634

Creditors: Amounts falling due within one year

(686,281)

(457,134)

Total assets less current liabilities

1,100

500

Accruals and deferred income

(1,100)

(500)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Knockgray Farm
Carsphairn
Castle Douglas
DG7 3TF

These financial statements were authorised for issue by the Board on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Carsphairn Renewable Energy Fund Limited

(Registration number: SC359237)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Alexander Rory Clark Kennedy
Director