Iona Pods Limited SC560386 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is providing holiday accomodation on the Isle of Iona Digita Accounts Production Advanced 6.30.9574.0 true SC560386 2022-04-01 2023-03-31 SC560386 2023-03-31 SC560386 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC560386 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 SC560386 bus:Micro-entities 2022-04-01 2023-03-31 SC560386 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC560386 bus:FullAccounts 2022-04-01 2023-03-31 SC560386 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC560386 bus:RegisteredOffice 2022-04-01 2023-03-31 SC560386 bus:Director1 2022-04-01 2023-03-31 SC560386 bus:Director2 2022-04-01 2023-03-31 SC560386 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC560386 countries:AllCountries 2022-04-01 2023-03-31 SC560386 2021-04-01 2022-03-31 SC560386 2022-03-31 SC560386 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 SC560386 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: SC560386

Iona Pods Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Iona Pods Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Iona Pods Limited

Company Information

Directors

Mr Bryan Livingston

Mr Glen David Macdonald

Registered office

Cnocoran
Isle Of Iona
Argyll
PA76 6SP

Accountants

Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

 

Iona Pods Limited

(Registration number: SC560386)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

226,391

142,343

Current assets

10,581

27,123

Creditors: Amounts falling due within one year

(136,776)

(21,867)

Net current (liabilities)/assets

(126,195)

5,256

Total assets less current liabilities

100,196

147,599

Creditors: Amounts falling due after more than one year

(90,791)

(113,560)

 

9,405

34,039

Capital and reserves

9,405

34,039

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
Mr Bryan Livingston
Director