Company registration number: SC793122
Unaudited financial statements
for the period ended 31 August 2024
for
Heartland Festival Limited
Pages for filing with the Registrar
Company registration number: SC793122
Heartland Festival Limited
Balance sheet
as at 31 August 2024
£ £
Current assets 43,064
Creditors: amounts falling due within one year (140,694)
Net current liabilities (97,630)
Total assets less current liabilities (97,630)
Accruals and deferred income (16,739)
NET LIABILITIES (114,369)
CAPITAL AND RESERVES (114,369)
Notes
1 Company information
Heartland Festival Limited is a private company registered in Scotland. Its registered number is SC793122. The company is limited by shares. Its registered office is 18 Duke Of Edinburgh Drive, Pitlochry, Perthshire, PH16 5LU.
2 Average number of employees
During the period the average number of employees was Nil.
3 Advances, credit and guarantees granted to directors
No advances, credits or guarantees between the company and the director were made which require to be disclosed under FRS 105.
4 Going concern
The company had a deficiency of assets at the balance sheet date, however this is wholly covered by amounts owed to the director and income received in advance. Therefore, the director considers it appropriate to prepare the accounts on the going concern basis.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC793122
Heartland Festival Limited
Balance sheet - continued
as at 31 August 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr G Howie, Director
25 October 2024
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