AYRSHIRE & ARRAN DESTINATION ALLIANCE LIMITED
FORMERLY COIG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Company registration number SC608108 (Scotland)
PAGES FOR FILING WITH REGISTRAR
AYRSHIRE & ARRAN DESTINATION ALLIANCE LIMITED
FORMERLY COIG LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
3,680
26,464
Creditors: amounts falling due within one year
(4,084)
(3,160)
Net current (liabilities)/assets
(404)
23,304
Net (liabilities)/assets
(404)
23,304
Capital and reserves
(404)
23,304
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
1
2
2
Going concern

The directors have indicated their willingness to continue their financial support of the company and for this reason the going concern basis is considered appropriate for the preparation of the financial statements.

Ayrshire & Arran Destination Alliance Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 Gottries Road, Irvine, Ayrshire, KA12 8QE.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AYRSHIRE & ARRAN DESTINATION ALLIANCE LIMITED
FORMERLY COIG LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2024 and are signed on its behalf by:
..............................................
Mr David Mann
Director
Company registration number SC608108 (Scotland)
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