Company Registration No. SC504913 (Scotland)
INTERLAKEN LIMITED
Unaudited accounts
for the period from 1 June 2023 to 29 February 2024
INTERLAKEN LIMITED
Unaudited accounts
Contents
INTERLAKEN LIMITED
Company Information
for the period from 1 June 2023 to 29 February 2024
Directors
Jaime Gonzalez Moore
Jorge Gonzalez Moore
Company Number
SC504913 (Scotland)
Registered Office
68 Burnieboozle Crescent
Aberdeen
AB15 8NQ
INTERLAKEN LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
-
8,221
Creditors: amounts falling due within one year
(10,901)
(22,847)
Net current liabilities
(10,901)
(11,830)
Net liabilities
(10,901)
(11,830)
Called up share capital
100
100
Profit and loss account
(11,001)
(11,930)
Shareholders' funds
(10,901)
(11,830)
For the period ending 29 February 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Jorge Gonzalez Moore
Director
Company Registration No. SC504913
INTERLAKEN LIMITED
Notes to the Accounts
for the period from 1 June 2023 to 29 February 2024
INTERLAKEN LIMITED is a private company, limited by shares, registered in Scotland, registration number SC504913. The registered office is 68 Burnieboozle Crescent, Aberdeen, AB15 8NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
100% Annual Investment Allowance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
INTERLAKEN LIMITED
Notes to the Accounts
for the period from 1 June 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
10,901
22,747
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).