1 June 2023 false No description of principal activity Taxfiler 2023.14 SC504913business:PrivateLimitedCompanyLtd2023-06-012024-02-29 SC5049132023-05-31 SC5049132023-06-012024-02-29 SC504913business:AuditExempt-NoAccountantsReport2023-06-012024-02-29 SC504913business:FilletedAccounts2023-06-012024-02-29 SC5049132024-02-29 SC504913business:Director12023-06-012024-02-29 SC504913business:Director22023-06-012024-02-29 SC504913business:RegisteredOffice2023-06-012024-02-29 SC5049132023-05-31 SC504913core:WithinOneYear2024-02-29 SC504913core:WithinOneYear2023-05-31 SC504913core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC504913core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC504913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC504913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC504913core:PreviouslyStatedAmount2024-02-29 SC504913core:PreviouslyStatedAmount2023-05-31 SC504913business:SmallEntities2023-06-012024-02-29 SC504913countries:Scotland2023-06-012024-02-29 SC504913core:FurnitureFittings2023-06-012024-02-29 SC504913core:FurnitureFittings2023-05-31 SC504913core:FurnitureFittings2024-02-29 SC5049132022-06-012023-05-31 iso4217:GBP xbrli:pure
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
Page
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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
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INTERLAKEN LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,796 
Cash at bank and in hand
- 
8,221 
- 
11,017 
Creditors: amounts falling due within one year
(10,901)
(22,847)
Net current liabilities
(10,901)
(11,830)
Net liabilities
(10,901)
(11,830)
Capital and reserves
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
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INTERLAKEN LIMITED Notes to the Accounts for the period from 1 June 2023 to 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 June 2023
635 
At 29 February 2024
635 
Depreciation
At 1 June 2023
635 
At 29 February 2024
635 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
335 
Trade debtors
- 
1,610 
Other debtors
- 
851 
- 
2,796 
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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 
Accruals
- 
100 
10,901 
22,847 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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