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COMPANY REGISTRATION NUMBER: SC395457
Crystal House Retreat Ltd
Filleted Unaudited Financial Statements
31 March 2022
Crystal House Retreat Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
21,130
27,069
--------
--------
Current assets
6,551
3,122
Creditors: amounts falling due within one year
111,744
110,771
---------
---------
Net current liabilities
105,193
107,649
---------
---------
Total assets less current liabilities
( 84,063)
( 80,580)
Accruals and deferred income
996
924
--------
--------
(85,059)
(81,504)
--------
--------
Capital and reserves
( 85,059)
( 81,504)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Armshaw
( 55,385)
12,474
( 12,960)
( 55,871)
Mr P Armshaw
( 55,386)
12,474
( 12,961)
( 55,873)
---------
--------
--------
---------
( 110,771)
24,948
( 25,921)
( 111,744)
---------
--------
--------
---------
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Armshaw
( 67,674)
13,434
( 1,145)
( 55,385)
Mr P Armshaw
( 67,675)
13,434
( 1,145)
( 55,386)
---------
--------
-------
---------
( 135,349)
26,868
( 2,290)
( 110,771)
---------
--------
-------
---------
For the year ending 31 March 2022 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 financial statements 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 financial statements .
These 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 5 September 2022 , and are signed on behalf of the board by:
Mrs S Armshaw
Mr P Armshaw
Director
Director
Company registration number: SC395457
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Richmond Hotel, Church Brae, Strathpeffer, Rosshire, IV14 9AW, Scotland.