Company registration number:
SC587792
Maulscastle Farm Limited
Unaudited filleted financial statements
28 February 2022
Maulscastle Farm Limited
Statement of financial position
28 February 2022
|
|
|
2022
|
|
2021
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
20,996
|
|
-
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
293,792
|
|
264,455
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
201,180)
|
|
(
192,513)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
92,612
|
|
71,942
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
113,608
|
|
71,942
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
4,222)
|
|
(
3,500)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net assets
|
|
|
109,386
|
|
68,442
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
109,386
|
|
68,442
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Maulscastle Farm Limited
Year ended 28 February 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime.
3.
Company information
The company is registered in Scotland and its registered number is
SC587792
. The company is a private company limited by shares. Its registered office is at 25 Northfield Park, Annan, Dumfriesshire, DG12 5EZ.
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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 financial statements were approved by the
board of directors
and authorised for issue on
24 November 2022
, and are signed on behalf of the board by:
Mr K A Watret
Director
Company registration number:
SC587792
The company is a private company limited by shares, registered in Scotland.