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Company registration number: SC723560
Kinross Activity Centre Ltd
Unaudited filleted financial statements
31 March 2023
Kinross Activity Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kinross Activity Centre Ltd
Directors and other information
Directors Pamela Angus
Garry Hunter
Company number SC723560
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address Kinross Trout Fishery
Heatheryford
Kinross
KY13 0NQ
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
KY11 2EU
Kinross Activity Centre Ltd
Statement of financial position
31 March 2023
2023
£
Fixed assets 847
_______
Current assets 4,332
Creditors: amounts falling due within one year ( 4,150)
_______
Net current assets 182
_______
Total assets less current liabilities 1,029
Accruals and deferred income ( 800)
_______
Net assets 229
_______
Capital and reserves 229
_______
Kinross Activity Centre Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Pamela Angus - 75 75
Garry Hunter - 25 25
_______ _______ _______
- 100 100
_______ _______ _______
For the 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 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 directors acknowledge their 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 31 October 2023 , and are signed on behalf of the board by:
Pamela Angus
Director
Company registration number: SC723560
The company is a private company limited by shares, registered in United Kingdom.