Green Pastures Holiday Lodges Ltd Filleted Accounts Cover
Green Pastures Holiday Lodges Ltd
Company No. SC706908
Unaudited Accounts
31 August 2024
Green Pastures Holiday Lodges Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was other holiday and other collective accommodation.
Directors
The Directors who served during the year were as follows:
M. Minto
R. Minto
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Minto
Director
13 September 2024
Green Pastures Holiday Lodges Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
SC706908
2024
2023
£
£
Fixed assets
157,410157,410
Current assets
16,29311,705
Creditors: Amounts falling due within one year
(14,212)
(15,876)
Net current liabilities
2,081
(4,171)
Total assets less current liabilities
159,491153,239
Creditors: Amounts falling due after more than one year
(142,845)
(136,249)
Accruals and deferred income
(2,160)
(1,440)
14,48615,550
Capital and reserves
14,486
15,550
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Green Pastures Holiday Lodges Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC706908
Its registered office is:
Green Pastures
Wester Softlaw
Kelso, Scottish Borders
TD5 8DZ
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
M. Minto - Director
Green Pastures Holiday Lodges LtdSC70690831 August 202401 September 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was other holiday and other collective accommodation. SC7069082023-09-012024-08-31SC7069082024-08-31SC7069082023-08-31SC706908core:WithinOneYear2024-08-31SC706908core:WithinOneYear2023-08-31SC706908core:AfterOneYear2024-08-31SC706908core:AfterOneYear2023-08-31SC7069082022-09-012023-08-31SC706908countries:UnitedKingdom2023-09-012024-08-31SC706908bus:RegisteredOffice2023-09-012024-08-31SC7069082023-09-01SC706908bus:Micro-entities2023-09-012024-08-31SC706908bus:FullAccounts2023-09-012024-08-31SC706908bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC706908bus:Director12023-09-012024-08-31SC706908bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure