THE SKI & MOUNTAIN CHALET COMPANY LIMITED

Company Registration Number:
SC234431 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

THE SKI & MOUNTAIN CHALET COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

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

THE SKI & MOUNTAIN CHALET COMPANY LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 61
Drummond Road
Inverness
Inverness Shire
IV2 4NZ
Company Registration Number: SC234431 (Scotland)

THE SKI & MOUNTAIN CHALET COMPANY LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,796 ) ( 3,460 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,796 ) ( 3,460 )

THE SKI & MOUNTAIN CHALET COMPANY LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 152,492 152,492
Current assets: 1,641 768
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,096 ) ( 10,420 )
Net current assets (liabilities): ( 13,455 ) ( 9,652 )
Total assets less current liabilities: 139,037 142,840
Creditors: amounts falling due after more than one year: ( 110,000 ) ( 110,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,037 32,840
Capital and reserves: 29,037 32,840

THE SKI & MOUNTAIN CHALET COMPANY LIMITED

Balance sheet continued

For the year ending 5 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 26 September 2024
And Signed On Behalf Of The Board By:

Name: David Eason
Status: Director

The notes form part of these financial statements

THE SKI & MOUNTAIN CHALET COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

THE SKI & MOUNTAIN CHALET COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No