Company registration number: SC169774
Unaudited financial statements
for the year ended 30 November 2024
for
Killara Chickens Limited
Pages for filing with the Registrar
Company registration number: SC169774
Killara Chickens Limited
Balance sheet
as at 30 November 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 397,848 424,029
397,848 424,029
Current assets
Debtors 77,204 77,204
Cash at bank and in hand 3,188 6,815
80,392 84,019
Creditors: amounts falling due within one
year
(262,170) (258,087)
Net current liabilities (181,778) (174,068)
Total assets less current liabilities 216,070 249,961
Creditors: Amounts falling due after more
than one year
(19,159) (41,472)
Provisions for liabilities (10,845) (10,845)
NET ASSETS 186,066 197,644
Capital and reserves
Called up share capital 110 110
Profit and loss account 185,956 197,534
TOTAL EQUITY 186,066 197,644
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC169774
Killara Chickens Limited
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 August 2025 and signed on its behalf by:
Mrs F Lean, Director Mr W Lean, Director
29 August 2025 29 August 2025
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Killara Chickens Limited
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
Killara Chickens Limited is a private company registered in Scotland. Its registered number is SC169774. The company is limited by shares. Its registered office is Mains Of Kilravock, Croy, Inverness, Inverness-shire, IV2 7PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2023 - 2).
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Killara Chickens Limited
Notes to the financial statements - continued
for the year ended 30 November 2024
4 Tangible fixed assets
Land and
buildings
Plant and
machinery
etc.
Totals
£ £ £
Cost
At 1 December 2023 546,218 327,321 873,539
At 30 November 2024 546,218 327,321 873,539
Depreciation
At 1 December 2023 223,136 226,374 449,510
Charge for year 10,924 15,257 26,181
At 30 November 2024 234,060 241,631 475,691
Net book value
At 30 November 2024 312,158 85,690 397,848
At 30 November 2023 323,082 100,947 424,029
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