Company registration number SC604642 (Scotland)
DRUMNAGARRACHAN HOLIDAY LETS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
DRUMNAGARRACHAN HOLIDAY LETS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2023
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The director presents his annual report and financial statements for the year ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of the renting of properties.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr D F Henderson
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr D F Henderson
Director
23 November 2023
DRUMNAGARRACHAN HOLIDAY LETS LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
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2023
2022
£
£
£
£
Fixed assets
1,158
988
Current assets
6,932
15,752
Creditors: amounts falling due within one year
(2,101)
(7,645)
Net current assets
4,831
8,107
Total assets less current liabilities
5,989
9,095
Net assets
5,989
9,095
Capital and reserves
5,989
9,095
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Drumnagarrachan Holiday Lets Ltd is a private company limited by shares incorporated in Scotland. The registered office is Drumnagarrachan Farm, Culburnie, Kiltarlity, By Beauly, IV4 7HX.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
DRUMNAGARRACHAN HOLIDAY LETS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
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The financial statements were approved and signed by the director and authorised for issue on 23 November 2023
Mr D F Henderson
Director
Company registration number SC604642 (Scotland)