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COMPANY REGISTRATION NUMBER: SC489452
MARYHILL LOG CABINS LIMITED
Filleted Unaudited Financial Statements
31 October 2023
MARYHILL LOG CABINS LIMITED
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
MARYHILL LOG CABINS LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
26,825
28,319
--------
--------
Current assets
1,174
2,089
Prepayments and accrued income
1,400
1,974
-------
-------
2,574
4,063
Creditors: amounts falling due within one year
31,754
32,719
--------
--------
Net current liabilities
29,180
28,656
--------
--------
Total assets less current liabilities
( 2,355)
( 337)
Accruals and deferred income
378
360
-------
----
(2,733)
(697)
-------
----
Capital and reserves
( 2,733)
( 697)
-------
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 14 July 2024 , and are signed on behalf of the board by:
S Forbes
Director
Company registration number: SC489452
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 9 Rosemount Place, Aberdeen, AB25 2UX.