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Registration number: SC518145

Skara Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Skara Holdings Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Skara Holdings Limited

Company Information

Directors

SPR Cruickshank

MR Forsyth-Munter

Company secretary

MR Forsyth-Munter

Registered office

28 Albyn Place
Aberdeen
AB10 1YL

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Skara Holdings Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

SPR Cruickshank

MR Forsyth-Munter - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
SPR Cruickshank
Director

.........................................
MR Forsyth-Munter
Company secretary and director

 

Skara Holdings Limited

(Registration number: SC518145)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

617,144

641,911

Current assets

55,004

147,745

Prepayments and accrued income

364

9,677

Creditors: Amounts falling due within one year

(543,140)

(325,779)

Net current liabilities

(487,772)

(168,357)

Total assets less current liabilities

129,372

473,554

Creditors: Amounts falling due after more than one year

(126,890)

(415,666)

Accruals and deferred income

5,613

(47,807)

 

8,095

10,081

Capital and reserves

8,095

10,081

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 25 (2022 - 20).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
SPR Cruickshank
Director