Registered Number SC583814

NORTH UIST CAMPING LTD

Micro-entity Accounts

31 December 2023

NORTH UIST CAMPING LTD Registered Number SC583814

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
245,582
237,879
Current Assets
1,115
1,925
Creditors: amounts falling due within one year
(10,312)
(8,805)
Net current assets (liabilities)
(9,197)
(6,880)
Total assets less current liabilities
236,385
230,999
Creditors: amounts falling due after more than one year
(36,799)
(43,693)
Accruals and deferred income
(27,934)
(31,685)
Total net assets (liabilities)
171,652
155,621
Capital and reserves
171,652
155,621
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Duncan Griffiths, Director

NORTH UIST CAMPING LTD Registered Number SC583814

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 1