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COMPANY REGISTRATION NUMBER: SC395457
Crystal House Retreat Ltd
Filleted Unaudited Financial Statements
31 March 2024
Crystal House Retreat Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
15,956
----
--------
Current assets
295
2,241
Creditors: amounts falling due within one year
104,753
102,423
---------
---------
Net current liabilities
104,458
100,182
---------
---------
Total assets less current liabilities
( 104,458)
( 84,226)
Accruals and deferred income
1,062
---------
--------
(104,458)
(85,288)
---------
--------
Capital and reserves
( 104,458)
( 85,288)
---------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Armshaw
( 51,211)
12,281
( 13,446)
( 52,376)
Mr P Armshaw
( 51,212)
12,281
( 13,446)
( 52,377)
---------
--------
--------
---------
( 102,423)
24,562
( 26,892)
( 104,753)
---------
--------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Armshaw
( 55,871)
8,144
( 3,483)
(51,210)
Mr P Armshaw
( 55,873)
8,143
( 3,483)
(51,213)
---------
--------
-------
---------
( 111,744)
16,287
( 6,966)
( 102,423)
---------
--------
-------
---------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mrs S Armshaw
Mr P Armshaw
Director
Director
Company registration number: SC395457
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Richmond Hotel, Church Brae, Strathpeffer, Rosshire, IV14 9AW, Scotland.