ACHNASHEEN HOLIDAY COTTAGES LTD

Company Registration Number:
SC564339 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ACHNASHEEN HOLIDAY COTTAGES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACHNASHEEN HOLIDAY COTTAGES LTD

Company Information

for the Period Ended 30 April 2024




Registered office: The Cottage
A832
Achnasheen
GB-SCT
IV22 2EE
Company Registration Number: SC564339 (Scotland)

ACHNASHEEN HOLIDAY COTTAGES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 19,125 17,380
Income from coronavirus (COVID-19) business support grants 0 4,500
Other Income 0 0
Cost of Materials ( 9,071 ) ( 13,827 )
Staff Costs ( 2,000 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 6,940 ) -
Profit or (Loss) for Period 1,114 8,053

ACHNASHEEN HOLIDAY COTTAGES LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,114 545
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,114 545
Total assets less current liabilities: 1,114 545
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,114 545
Capital and reserves: 1,114 545

ACHNASHEEN HOLIDAY COTTAGES LTD

Balance sheet continued

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: DEBORAH COLLETTE PETERS
Status: Director

The notes form part of these financial statements

ACHNASHEEN HOLIDAY COTTAGES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

ACHNASHEEN HOLIDAY COTTAGES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No