Company Registration No. SC039476 (Scotland)
Leckmelm Holidays Limited
Unaudited financial statements
for the year ended 30 November 2021
Pages for filing with the Registrar
Leckmelm Holidays Limited
Balance sheet
As at 30 November 2021
Page 1
2021
2020
£
£
£
£
Fixed assets
139,389
143,473
Current assets
23,411
15,528
Creditors: amounts falling due within one year
(175,629)
(182,322)
Net current liabilities
(152,218)
(166,794)
Total assets less current liabilities
(12,829)
(23,321)
Creditors: amounts falling due after more than one year
(877)
(4,911)
Net liabilities
(13,706)
(28,232)
Capital and reserves
(13,706)
(28,232)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
Leckmelm Holidays Limited is a private company limited by shares incorporated in Scotland. The registered office is Leckmelm, Loch Broom, Ullapool, IV23 2RL.
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
Leckmelm Holidays Limited
Balance sheet (continued)
As at 30 November 2021
Page 2
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 and signed by the director and authorised for issue on 29 August 2022.
Lucy Beattie
Director
Company Registration No. SC039476