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Company registration number:
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SC793122
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Heartland Festival Limited
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Balance sheet
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as at 31 August 2024
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£
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£
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Current assets
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43,064
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Creditors: amounts falling due within one year
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(140,694)
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Net current liabilities
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(97,630)
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Total assets less current liabilities
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(97,630)
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Accruals and deferred income
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(16,739)
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NET LIABILITIES
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(114,369)
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CAPITAL AND RESERVES
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(114,369)
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the period the average number of employees was Nil.
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3
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Advances, credit and guarantees granted to directors
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No advances, credits or guarantees between the company and the director were made which require to
be disclosed under FRS 105.
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4
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Going concern
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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.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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