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Heart Of Scotland Glamping Limited

Unaudited financial statements for the year ended 31 January 2024


Company information

Heart Of Scotland Glamping Limited is a private company limited by shares, registered in Scotland, registered number SC555193.

The company's registered office is: Kinneil House Kirk Entry, Boness Road, Polmont, Falkirk, FK2 0QS, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 0.00 231,897.79
Current assets 94.49 41,850.75
Creditors: amounts falling due within one year 0.00 (70,663.36)
Net current assets / (liabilities) 94.49 (28,812.61)
Total assets less current liabilities 94.49 203,085.18
Provisions for liabilities 0.00 (159,085.58)
Accruals and deferred income (56,536.73) (100,441.84)
Net assets (56,442.24) (56,442.24)
Capital and reserves (56,442.24) (56,442.24)

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Finlay McRae
23 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).