Scott Holiday Cottages Limited 14142487 false 2022-05-30 2023-05-31 2023-05-31 The principal activity of the company is holiday letting Digita Accounts Production Advanced 6.30.9574.0 true 14142487 2022-05-30 2023-05-31 14142487 2023-05-31 14142487 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14142487 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 14142487 bus:Micro-entities 2022-05-30 2023-05-31 14142487 bus:AuditExemptWithAccountantsReport 2022-05-30 2023-05-31 14142487 bus:FullAccounts 2022-05-30 2023-05-31 14142487 bus:SmallCompaniesRegimeForAccounts 2022-05-30 2023-05-31 14142487 bus:RegisteredOffice 2022-05-30 2023-05-31 14142487 bus:Director1 2022-05-30 2023-05-31 14142487 bus:Director2 2022-05-30 2023-05-31 14142487 bus:PrivateLimitedCompanyLtd 2022-05-30 2023-05-31 14142487 countries:EnglandWales 2022-05-30 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14142487

Scott Holiday Cottages Limited

Unaudited Filleted Financial Statements

for the Period from 30 May 2022 to 31 May 2023

 

Scott Holiday Cottages Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scott Holiday Cottages Limited

Company Information

Directors

Mrs Shonagh Helen Scott

Mr Martin William Scott

Registered office

15 Hassall Road
Alsager
Stoke-on-Trent
STAFFORDSHIRE
ST7 2HH

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Scott Holiday Cottages Limited

(Registration number: 14142487)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

287,758

Current assets

631

Creditors: Amounts falling due within one year

(1)

Net current assets

630

Total assets less current liabilities

288,388

Creditors: Amounts falling due after more than one year

(288,712)

 

(324)

Capital and reserves

(324)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Hassall Road
Alsager
Stoke-on-Trent
STAFFORDSHIRE
ST7 2HH

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 May 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 period 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.

 

Scott Holiday Cottages Limited

(Registration number: 14142487)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mrs Shonagh Helen Scott
Director

.........................................
Mr Martin William Scott
Director