Company Registration No. SC600793 (Scotland)
Hyndshawland Farm Stables Ltd
Unaudited accounts
for the year ended 30 June 2024
Hyndshawland Farm Stables Ltd
Unaudited accounts
Contents
Hyndshawland Farm Stables Ltd
Company Information
for the year ended 30 June 2024
Directors
Mr M E Still
Mrs D A Still
Company Number
SC600793 (Scotland)
Registered Office
Hyndshawland Farm
Elsrickle
Biggar
South Lanarkshire
ML12 6RD
UK
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Hyndshawland Farm Stables Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
3,301
5,585
Creditors: amounts falling due within one year
(3,125)
(4,863)
Net current assets
176
722
Called up share capital
2
2
Profit and loss account
174
720
Shareholders' funds
176
722
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Mrs D A Still
Director
Company Registration No. SC600793
Hyndshawland Farm Stables Ltd
Notes to the Accounts
for the year ended 30 June 2024
Hyndshawland Farm Stables Ltd is a private company, limited by shares, registered in Scotland, registration number SC600793. The registered office is Hyndshawland Farm, Elsrickle, Biggar, South Lanarkshire, ML12 6RD, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(200)
(200)
Taxes and social security
785
163
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan account
-
9,000
9,000
-
The director's loan was repaid in full during the financial year.
6
Transactions with related parties
During the year the company was charged rent totalling £33,700 (2023 - £30,972) by Hyndshillend Farm Ltd, a company jointly controlled by both directors. At the end of the year the company was owed £200 (2023 - £200) by Hyndshillend Farm Ltd.
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).