1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC501532 2023-09-01 2024-08-31 SC501532 2024-08-31 SC501532 2023-08-31 SC501532 2022-09-01 2023-08-31 SC501532 2023-08-31 SC501532 2022-08-31 SC501532 bus:Director2 2023-09-01 2024-08-31 SC501532 core:WithinOneYear 2024-08-31 SC501532 core:WithinOneYear 2023-08-31 SC501532 bus:Micro-entities 2023-09-01 2024-08-31 SC501532 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC501532 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC501532 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC501532 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: SC501532
Whitecairn Farm Limited
Filleted Unaudited Accounts
For the year ended
31 August 2024
Whitecairn Farm Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
73,199
66,104
--------
--------
Current assets
99,763
62,079
Prepayments and accrued income
976
851
---------
--------
100,739
62,930
Creditors: amounts falling due within one year
( 801,978)
( 656,928)
---------
---------
Net current liabilities
( 701,239)
( 593,998)
---------
---------
Total assets less current liabilities
( 627,940)
( 527,794)
Accruals and deferred income
( 9,681)
( 10,426)
---------
---------
(637,621)
(538,220)
---------
---------
Capital and reserves
( 637,621)
( 538,220)
---------
---------
Notes to the accounts
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 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 ;
- 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 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 accounts were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
A J Stevenson
Director
Company registration number: SC501532
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 61 Dublin Street, Edinburgh, EH3 6NL, United Kingdom.