Registered number
SC648491
Ancarraig Lodges Ltd
Filleted Accounts
30 November 2023
Ancarraig Lodges Ltd
Registered number: SC648491
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,930 734
Current assets 132,291 66,561
Creditors: amounts falling due within one year (101,696) (18,970)
Net current assets 30,595 47,591
Total assets less current liabilities 33,525 48,325
Creditors: amounts falling due after more than one year (31,983) (38,395)
Accruals and deferred income (900) (3,300)
Net assets 642 6,630
Capital and reserves 642 6,630
Number Number
Average number of employees 4 0
The company is a private company limited by shares and incorporated in England. Its registered office is Corbeau Stuart Street, Ardersier, Inverness, Scotland, IV2 7RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Munday
Director
Approved by the board on 28 August 2024
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