Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity William A B Rose 17/08/2004 SC271151 2024-06-30 SC271151 bus:Director1 2024-06-30 SC271151 2023-06-30 SC271151 core:CurrentFinancialInstruments 2024-06-30 SC271151 core:CurrentFinancialInstruments 2023-06-30 SC271151 2023-07-01 2024-06-30 SC271151 bus:Micro-entities 2023-07-01 2024-06-30 SC271151 bus:FilletedAccounts 2023-07-01 2024-06-30 SC271151 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC271151 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC271151 bus:Director1 2023-07-01 2024-06-30 SC271151 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: SC271151 (Scotland)

MID COUL FARMS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH THE REGISTRAR

MID COUL FARMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

Contents

MID COUL FARMS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
MID COUL FARMS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
DIRECTOR William A B Rose
REGISTERED OFFICE Culblair Farm
Dalcross
Inverness
IV2 7JJ
United Kingdom
COMPANY NUMBER SC271151 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
MID COUL FARMS LIMITED

BALANCE SHEET

AS AT 30 JUNE 2024
MID COUL FARMS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
2024 2023
£ £
Current assets 24,750 25,386
Creditors: amounts falling due within one year ( 1,715) ( 2,881)
Net current assets 23,035 22,505
Total assets less current liabilities 23,035 22,505
Net assets 23,035 22,505
Capital and reserves 23,035 22,505

For the financial 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.

Director's responsibilities:

The financial statements of Mid Coul Farms Limited (registered number: SC271151) were approved and authorised for issue by the director on 26 March 2025 and were signed on its behalf by:

William A B Rose
Director
MID COUL FARMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
MID COUL FARMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

At the beginning of the year the director owed the business £1,510. During the year £15,078 was advanced and £nil was repaid resulting in a closing balance of £16,588 being owed to the business by the director. This loan is unsecured, interest free and has no fixed terms of repayment.