IRIS Accounts Production v24.2.0.383 SC603589 director 1.1.23 31.12.23 31.12.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6035892022-12-31SC6035892023-12-31SC6035892023-01-012023-12-31SC6035892021-12-31SC6035892022-01-012022-12-31SC6035892022-12-31SC603589ns15:Scotland2023-01-012023-12-31SC603589ns14:PoundSterling2023-01-012023-12-31SC603589ns10:Director12023-01-012023-12-31SC603589ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31SC603589ns10:Micro-entities2023-01-012023-12-31SC603589ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC603589ns10:FullAccounts2023-01-012023-12-31SC603589ns5:CurrentFinancialInstruments2023-12-31SC603589ns5:CurrentFinancialInstruments2022-12-31SC603589ns5:Non-currentFinancialInstruments2023-12-31SC603589ns5:Non-currentFinancialInstruments2022-12-31SC603589ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: SC603589 (Scotland)















ARCHIPELAGO HEBRIDES LTD

Financial Statements for the Year Ended 31 December 2023






ARCHIPELAGO HEBRIDES LTD (REGISTERED NUMBER: SC603589)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


ARCHIPELAGO HEBRIDES LTD (REGISTERED NUMBER: SC603589)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 36,111 42,281

CURRENT ASSETS 7,139 8,356

CREDITORS
Amounts falling due within one year (1,351 ) (1,350 )
NET CURRENT ASSETS 5,788 7,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,899

49,287

CREDITORS
Amounts falling due after more than one
year

47,431

45,558
NET (LIABILITIES)/ASSETS (5,532 ) 3,729

CAPITAL AND RESERVES (5,532 ) 3,729

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Archipelago Hebrides Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC603589

Registered office: 26 Lewis Street
Stornoway
Isle of Lewis
HS1 2JF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors falling due after more than one year is a balance of £33,031 (2022 - £29,558) due to the director. There are no repayment terms in place and interest is not charged on the balance.



ARCHIPELAGO HEBRIDES LTD (REGISTERED NUMBER: SC603589)

Balance Sheet - continued
31 December 2023


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

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

The director acknowledges her 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 director and authorised for issue on 18 March 2024 and were signed by:





Miss A Ganesan - Director