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COMPANY REGISTRATION NUMBER: SC665402
Tartan Escapes Limited
Unaudited Financial Statements
31 December 2023
Tartan Escapes Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Directors' report
2
Report to the board of directors on the preparation of the unaudited statutory financial statements
3
Statement of financial position
4
Notes to the financial statements
5
Tartan Escapes Limited
Officers and Professional Advisers
The board of directors
C N Kegg
L M Kegg
Registered office
2 Ashley Drive
Bothwell
Glasgow
Scotland
G71 8BS
Accountants
Nelson Gilmour Smith
Chartered accountants
Mercantile Chambers
53 Bothwell Street
Glasgow
G2 6TB
Solicitors
Ness Gallagher
95 Stewarton Street
Wishaw
Lanarkshire
ML2 8AG
Tartan Escapes Limited
Directors' Report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
C N Kegg
L M Kegg
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 10 June 2024 and signed on behalf of the board by:
C N Kegg
Director
Registered office:
2 Ashley Drive
Bothwell
Glasgow
Scotland
G71 8BS
Tartan Escapes Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Tartan Escapes Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tartan Escapes Limited for the year ended 31 December 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Tartan Escapes Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Tartan Escapes Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tartan Escapes Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Tartan Escapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tartan Escapes Limited. You consider that Tartan Escapes Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Tartan Escapes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Nelson Gilmour Smith Chartered accountants
Mercantile Chambers 53 Bothwell Street Glasgow G2 6TB
11 June 2024
Tartan Escapes Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
100
100
----
----
Net current assets
100
100
----
----
Total assets less current liabilities
100
100
----
----
Capital and reserves
Called up share capital
100
100
----
----
Shareholders funds
100
100
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 were approved by the board of directors and authorised for issue on 10 June 2024 , and are signed on behalf of the board by:
C N Kegg
Director
Company registration number: SC665402
Tartan Escapes Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Ashley Drive, Bothwell, Glasgow, G71 8BS, Scotland.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Related party transactions
No transactions with related parties were entered into in the current or preceding period such as are required to be disclosed under FRS 102 Section 1A.