Company Registration No. SC706826 (Scotland)
Explore Islay Limited
Unaudited accounts
for the year ended 31 August 2024
Explore Islay Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Explore Islay Limited
Company Information
for the year ended 31 August 2024
Director
Richard James Cree
Company Number
SC706826 (Scotland)
Registered Office
THE GREY HOUSE
AN DIADAN
PORT ELLEN
ISLE OF ISLAY
PA42 7AT
SCOTLAND
Accountants
Nairn Ltd
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
Explore Islay Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
327,489
65,463
Creditors: amounts falling due within one year
(207,098)
-
Net current (liabilities)/assets
(176,536)
160
Total assets less current liabilities
150,953
65,623
Creditors: amounts falling due after more than one year
(192,692)
(92,048)
Accruals and deferred income
(2,297)
(1,226)
Net liabilities
(44,036)
(27,651)
Capital and reserves
(44,036)
(27,651)
Explore Islay Limited is a private company, limited by shares, registered in Scotland, registration number SC706826. The registered office is THE GREY HOUSE, AN DIADAN, PORT ELLEN, ISLE OF ISLAY, PA42 7AT, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 September 2024
Richard James Cree
Director
Company Registration No. SC706826