IRIS Accounts Production v23.4.0.336 SC586552 director 1.4.22 31.3.23 31.3.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5865522022-03-31SC5865522023-03-31SC5865522022-04-012023-03-31SC5865522021-03-31SC5865522021-04-012022-03-31SC5865522022-03-31SC586552ns15:Scotland2022-04-012023-03-31SC586552ns14:PoundSterling2022-04-012023-03-31SC586552ns10:Director12022-04-012023-03-31SC586552ns10:PrivateLimitedCompanyLtd2022-04-012023-03-31SC586552ns10:Micro-entities2022-04-012023-03-31SC586552ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC586552ns10:FullAccounts2022-04-012023-03-31SC586552ns5:CurrentFinancialInstruments2023-03-31SC586552ns5:CurrentFinancialInstruments2022-03-31SC586552ns5:Non-currentFinancialInstruments2023-03-31SC586552ns5:Non-currentFinancialInstruments2022-03-31SC586552ns10:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: SC586552 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Shetland Accommodation Ltd

Shetland Accommodation Ltd (Registered number: SC586552)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Shetland Accommodation Ltd (Registered number: SC586552)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 304,846 153,165

CURRENT ASSETS 5,790 5,724

CREDITORS
Amounts falling due within one year (44,046 ) (11,374 )
NET CURRENT LIABILITIES (38,256 ) (5,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES 266,590 147,515

CREDITORS
Amounts falling due after more than one
year

241,332

113,884
NET ASSETS 25,258 33,631

CAPITAL AND RESERVES 25,258 33,631

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shetland Accommodation Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC586552

Registered office: First Floor
68 Commercial Street
Lerwick
Shetland
ZE1 0DL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Shetland Accommodation Ltd (Registered number: SC586552)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





D A Arthur - Director