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REGISTERED NUMBER: SC676572 (Scotland)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

ARRAN LEISURE LIMITED

ARRAN LEISURE LIMITED (REGISTERED NUMBER: SC676572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Balance Sheet 1


ARRAN LEISURE LIMITED (REGISTERED NUMBER: SC676572)

BALANCE SHEET
31 OCTOBER 2022

31.10.22 31.10.21
£    £    £    £   
FIXED ASSETS 206,301 156,740

CURRENT ASSETS 12,667 60,316

CREDITORS
Amounts falling due within one year (159,239 ) (134,279 )
NET CURRENT LIABILITIES (146,572 ) (73,963 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,729

82,777

CREDITORS
Amounts falling due after more than one
year

80,961

91,111
NET LIABILITIES (21,232 ) (8,334 )

CAPITAL AND RESERVES (21,232 ) (8,334 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arran Leisure Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC676572

Registered office: The Sheilin
Corriegills
Isle Of Arran
KA27 8BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

Loans on which security has been given by the company £99,094 (2021: £100,000).



ARRAN LEISURE LIMITED (REGISTERED NUMBER: SC676572)

BALANCE SHEET - continued
31 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 17 August 2023 and were signed on its behalf by:





A G Read - Director