Registered number
SC217849
Hideaway Lodges Limited
Unaudited Filleted Accounts
31 March 2024
Hideaway Lodges Limited
Registered number: SC217849
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 192,701 204,578
Current assets 95,102 128,039
Prepayments and accrued income 1,099 1,084
96,201 129,123
Creditors: amounts falling due within one year (30,846) (91,902)
Net current assets 65,355 37,221
Total assets less current liabilities 258,056 241,799
Creditors: amounts falling due after more than one year (3,325) (5,225)
Accruals and deferred income (3,982) (1,486)
Net assets 250,749 235,088
Capital and reserves 250,749 235,088
Number Number
Average number of employees 0 0
During the year the company advanced an interest free loan of £50,000 to the director. This loan was repaid to the company after the year end.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is c/o Barclay & Co., Waldie House, Mill Road Industrial Estate, Linlithgow, EH49 7SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W R Fisher
Director
Approved by the board on 24 October 2024
Hideaway Lodges Limited SC217849 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 W R Fisher No description of principal activity SC217849 2022-04-01 2023-03-31 SC217849 core:WithinOneYear 2023-03-31 SC217849 core:AfterOneYear 2023-03-31 SC217849 2023-04-01 2024-03-31 SC217849 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC217849 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC217849 countries:Scotland 2023-04-01 2024-03-31 SC217849 bus:Director40 2023-04-01 2024-03-31 SC217849 bus:Micro-entities 2023-04-01 2024-03-31 SC217849 bus:FilletedAccounts 2023-04-01 2024-03-31 SC217849 2024-03-31 SC217849 core:WithinOneYear 2024-03-31 SC217849 core:AfterOneYear 2024-03-31 SC217849 2023-03-31 iso4217:GBP xbrli:pure