Company registration number SC700398 (Scotland)
TROTTERNISH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TROTTERNISH LIMITED
COMPANY INFORMATION
Directors
Mrs M Mackenzie
Mr G Mackenzie
Company number
SC700398
Registered office
1b Peinaha
Glenhinnisdal
Isle of Skye
United Kingdom
IV51 9UZ
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
TROTTERNISH LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
TROTTERNISH LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
473,125
503,375
Current assets
24,224
31,299
Creditors: amounts falling due within one year
(496,845)
(515,371)
Net current liabilities
(472,621)
(484,072)
Total assets less current liabilities
504
19,303
Net assets
504
19,303
Capital and reserves
504
19,303
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors introduced £25,500 (2023 - £3,000) and the company advanced funds on behalf of the directors of £41,309 (2023 - £64,484).

 

The amount due to the directors at the year end was £482,665 (2023 - £498,474) and is included in other creditors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
2

Trotternish Limited is a private company limited by shares incorporated in Scotland. The registered office is 1b Peinaha, Glenhinnisdal, Isle of Skye, United Kingdom, IV51 9UZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TROTTERNISH LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 November 2024 and are signed on its behalf by:
Mr G Mackenzie
Director
Company registration number SC700398 (Scotland)
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