Registered number
SC745199
Easter Auchencarroch Farm Ltd
Filleted Accounts
30 September 2024
Easter Auchencarroch Farm Ltd
Registered number: SC745199
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 517,907 516,969
Current assets 12,747 17,462
Creditors: amounts falling due within one year (510,105) (526,770)
Net current liabilities (497,358) (509,308)
Total assets less current liabilities 20,549 7,661
Accruals and deferred income (1,050) (550)
Net assets 19,499 7,111
Capital and reserves 19,499 7,111
Number Number
Average number of employees 0 0
Director's Loan balances
K Kay 2024 £ 317,267 2023 £317,267
I McQueen 2024 £ 189,369 2023 £209,169
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Braeburn Cottage, West Auchencarroch Farm, Alexandria, G83 9LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kenneth Kay
Director
Approved by the board on 17 March 2025
Easter Auchencarroch Farm Ltd SC745199 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Kenneth Kay No description of principal activity SC745199 2022-09-23 2023-09-30 SC745199 core:WithinOneYear 2023-09-30 SC745199 2023-10-01 2024-09-30 SC745199 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC745199 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC745199 countries:England 2023-10-01 2024-09-30 SC745199 bus:Director40 2023-10-01 2024-09-30 SC745199 bus:Micro-entities 2023-10-01 2024-09-30 SC745199 bus:FilletedAccounts 2023-10-01 2024-09-30 SC745199 2024-09-30 SC745199 core:WithinOneYear 2024-09-30 SC745199 2023-09-30 iso4217:GBP xbrli:pure