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COMPANY REGISTRATION NUMBER: SC613663
Highland Vacations Ltd
Filleted Unaudited Financial Statements
30 November 2023
Highland Vacations Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Highland Vacations Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
-
1,321
----
-------
Current assets
5,974
9,859
Creditors: amounts falling due within one year
9,230
11,212
-------
--------
Net current liabilities
3,256
1,353
-------
-------
Total assets less current liabilities
( 3,256)
( 32)
Creditors: amounts falling due after more than one year
1,530
2,550
Accruals and deferred income
940
895
-------
-------
(5,726)
(3,477)
-------
-------
Capital and reserves
( 5,726)
( 3,477)
-------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr G D Adam
Director
Company registration number: SC613663
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 10 Southfield Drive, Elgin, Moray, IV30 6GR, Scotland.