2022-01-25 SC720909 2023-01-31 SC720909 2022-01-25 2023-01-31 SC720909 uk-core:WithinOneYear 2023-01-31 SC720909 uk-core:ShareCapital 2023-01-31 SC720909 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC720909 uk-bus:Director1 2022-01-25 2023-01-31 iso4217:GBP xbrli:pure SC720909 uk-bus:AuditExemptWithAccountantsReport 2022-01-25 2023-01-31 SC720909 uk-bus:FRS102 2022-01-25 2023-01-31 SC720909 uk-bus:FullAccounts 2022-01-25 2023-01-31 SC720909 uk-bus:PrivateLimitedCompanyLtd 2022-01-25 2023-01-31
East Neuk Holidays Ltd
Registered Number:SC720909
For the period ended 31 January 2023
Scotland
Unaudited Financial Statements
2
For the period ended 31 January 2023
East Neuk Holidays Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC720909
As at 31 January 2023
East Neuk Holidays Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Cash and cash equivalents
10,483
10,483
Trade and other payables: amounts falling due within one year
(23,102)
2
(12,619)
Net current liabilities
Total assets less current liabilities
(12,619)
(12,619)
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
(12,621)
(12,619)
Shareholders' funds
For the period ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kathryn Nicola Morgan Director
These financial statements were approved and authorised for issue by the Board on 15 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 January 2023
East Neuk Holidays Ltd
Notes to the Financial Statements
Statutory Information
East Neuk Holidays Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC720909.
Registered address:
Bell Cottage
7 Routine Row
Pittenweem
Fife
KY10 2LG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
£
Other creditors
23,102
3. Average number of persons employed
During the year the average number of employees was 2
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