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REGISTERED NUMBER: SC384261 (Scotland)















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 47,561 51,947

CURRENT ASSETS 7,887 5,001

CREDITORS
Amounts falling due within one year (66,134 ) (60,499 )
NET CURRENT LIABILITIES (58,247 ) (55,498 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,686

)

(3,551

)

CREDITORS
Amounts falling due after more than
one year

(26,545

)

(30,673

)

ACCRUALS AND DEFERRED INCOME (350 ) (1,440 )
NET LIABILITIES (37,581 ) (35,664 )

CAPITAL AND RESERVES (37,581 ) (35,664 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coruisk House Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC384261

Registered office: Coruisk House
26 Elgol
Broadford
Skye And Lochalsh
IV49 9BL

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 4 (2022 - 4 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





Ms C L Winskill - Director