REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 30 December 2022 to 31 December 2023 |
for |
Coruisk House Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 30 December 2022 to 31 December 2023 |
for |
Coruisk House Limited |
Coruisk House Limited (Registered number: SC384261) |
Contents of the Financial Statements |
for the Period 30 December 2022 to 31 December 2023 |
Page |
Balance Sheet | 1 |
Coruisk House Limited (Registered number: SC384261) |
Balance Sheet |
31 December 2023 |
31.12.23 | 29.12.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Coruisk House Limited is a |
Registered number: |
Registered office: |
2. | SECURITY |
The Royal Bank of Scotland holds a floating charge over all of the company's assets. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
Coruisk House Limited (Registered number: SC384261) |
Balance Sheet - continued |
31 December 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | GOING CONCERN |
At the year end, the company was in a net liabilities position. £22,170 was owed to directors by way of a director's loan, and the directors have indicated they do not intend to withdraw their financial support in the foreseeable future. £17,000 was owed on a short term loan which will be repaid within six months of the year end. |
For these reasons the directors consider it prudent to prepare the accounts on a going concern basis. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |