Company registration number SC134402 (Scotland)
BLAIRHILL WATER POWER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BLAIRHILL WATER POWER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
276,333
287,574
Current assets
162,339
48,552
Prepayments and accrued income
104,363
15,968
Creditors: amounts falling due within one year
(109,869)
(31,598)
Net current assets
156,833
32,922
Total assets less current liabilities
433,166
320,496
Net assets
433,166
320,496
Capital and reserves
433,166
320,496
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
BLAIRHILL WATER POWER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
Blairhill Water Power Limited is a private company limited by shares incorporated in Scotland. The registered office is Over Blairhill, Rumbling Bridge, Kinross, KY13 0PU.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 September 2023 and are signed on its behalf by:
The Hon M Pease
Director
Company Registration Number SC134402